Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1952 |
| Invoice Date | March 25, 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 | Article https://thefrisky.com/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |