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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on sportingfree.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00