Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5255 |
| Invoice Date | June 28, 2021 |
| Total Due | $0.00 |
To:
301 Digital
Kvk: 74526529
IBAN : NL33BUNQ2034815904
VAT: NL859935747B01
Maliebaan 104
3581CZ, Utrecht
The Netherlands
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articel on bel-india.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |