Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18313 |
Invoice Date | June 15, 2022 |
Total Due | $0.00 |
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services number of deal : 189364 |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |