Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30353 |
| Invoice Date | March 29, 2023 |
| Total Due | $0.00 |
To:
NUOVO STEP
s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic
VAT - CZ06663788
+420228886601
payments@nuovostep.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://missoulanews.com/outdoor-education-and-adventure-therapy/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |