Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48637 |
| Invoice Date | June 26, 2025 |
| Total Due | $0.00 |
To:
Mellow Promo OY
Parda 6, Tallinn
Postal code: 10151
company registry code: 16253625
VAT№ Ee102456086
invoices@mellowpromo.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - nsin.us | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |