Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44281 |
| Invoice Date | February 22, 2024 |
| 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://thefrisky.com/things-to-do-in-malta-in-march/ | $68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |