Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47185
Invoice Date November 25, 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/PriceAdjustSub Total
1 Marketing Service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00