Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34333 |
| Invoice Date | June 26, 2023 |
| Total Due | $0.00 |
To:
Evoula AB
Kund-id FSX6129
FE 301
105 69 Stockholm
VAT: SE559262700301
Invoice@evoula.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on sportingfree.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |