Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46963 |
| Invoice Date | October 21, 2024 |
| Total Due | $0.00 |
To:
DGPH Outsourcing OU
Narva mnt 7-634, 10117, Tallinn, Estonia
Tax Number - 14102514
VAT Number - EE101903365
evelina.brown0407@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on bimmer-mag.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |