Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18937 |
| Invoice Date | June 30, 2022 |
| Total Due | $0.00 |
To:
SOLVEIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
ul. PRZASNYSKA, nr 6, lok. 65,
miejsc. WARSZAWA, kod 01-756
[email protected]
NIP: 5252871458
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |