Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41833 |
| Invoice Date | December 16, 2023 |
| Total Due | $7.16 |
To:
DevriX Ltd.
Cherni Vrah Blvd 73, 1407
Krastova vada, Sofia, Bulgaria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | inesrtion on websta.me | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$72.84 |
| Total Due | $7.16 |