Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10561 |
| Invoice Date | November 23, 2021 |
| Total Due | $0.00 |
To:
Mellow Promo OÜ
Vesivärava tn 50-201
Tallinn
10152
Additional information: company registry code: 16253625
VAT№ EE102456086
Phone:+372 5902401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/transloading-and-its-benefits/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |