Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18119 |
| Invoice Date | June 9, 2022 |
| Total Due | $0.00 |
To:
Posticy GmbH
Posticy GmbH
Helene-Lange-str-1b
14469, Potsdam
Germany
USt-IdNr. DE341718014
Steuer-Nr. 046/ 11/09642
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Frequently Asked Questions About Flight Disruptions | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |