Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12130
Invoice Date January 4, 2022
Total Due $0.00
To:

Lugos BV
Kinderwelzijnstraat 83
2920 KalmthoutBelgium
VAT number: BE0892 214 611

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.tennistips.org/look-back-at-2021-british-tennis-year/ $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00