Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16125
Invoice Date April 21, 2022
Total Due $0.00
To:
Equote.nl

Osloweg 1, 9723 BE
Groningen
1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additional words and publication of the article on theomegacode.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00