Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46753 |
| Invoice Date | September 24, 2024 |
| Total Due | $0.00 |
To:
Ereferer
Ereferer
3 Rue Henri Rol Tanguy
93100 Montreuil
France
Company number (Siret): 52281558800010
VAT number: FR38522815588
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |