Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6012
Invoice Date July 22, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://www.imagup.com/guide-to-business-electricity-bills/
https://www.istockanalyst.com/all-you-need-to-know-cng/
https://thevideoink.com/all-you-need-to-know-about-smart-meters/
https://www.the-pool.com/businesses-in-the-u-s-should-be-vat-aware/
https://galeon.com/future-of-vat-api-security-is-through-industry-standards/

$230.00-10%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00