Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5023
Invoice Date June 22, 2021
Total Due $0.00
To:
301 Digital

Kvk: 74526529
IBAN : NL33BUNQ2034815904
VAT: NL859935747B01
Maliebaan 104
3581CZ, Utrecht
The Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on oceanup.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00