Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26117 |
| Invoice Date | December 21, 2022 |
| Total Due | $0.00 |
To:
impulsQ GmbH
Heinestrasse 72 I 72762 Reutlingen
Amtsgericht Stuttgart
HRB 769758 I USt-IdNr.: DE324835628
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on muscraiser.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |