Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21458 |
| Invoice Date | September 12, 2022 |
| Total Due | $0.00 |
To:
Niks Kamergrauzis
SIA Uprankd
Reg. No. 44103141201
VAT No. Nr. LV44103141201
Address: Riga, Daugavgrivas iela 28, LV-1048, Latvia
Bank: AS Swedbank
SWIFT: HABALV22
Account No.: LV45HABA0551047882578
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mappinternational.org/hotels-of-different-types/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |