Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3450 |
| Invoice Date | May 6, 2021 |
| Total Due | $0.00 |
To:
Ogooga Services SRL
Bd Ion Mihalache 15-17, Floor 8
Bucharest, Romania
RO36506980
J40/11888/2016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vergecampus.com/choosing-the-right-social-media-management-tool/ | $110.00 | -10% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |