Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38803 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
levente
S.C. Milex-Adserv S.R.L.
EU - VAT Nr.: RO44261067
ROONRC.J26/812/2021
Address:
Str. Mihai Viteazu Nr. 2. Ap. 1
540080 Tirgu Mures
Jud. Mures
ROMANIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/hotels-to-stay-in-malta/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |