Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11078 |
| Invoice Date | December 6, 2021 |
| Total Due | $0.00 |
To:
Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.edmchicago.com/what-to-wear-this-festive-season/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |