Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10555 |
| Invoice Date | November 23, 2021 |
| Total Due | $0.00 |
To:
Goran Kezic PR Over Gravity
Address: Vojvode Putnika 3
City: 21000 Novi Sad, Serbia
Registration number: 66011224
Tax: 112301175
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |