Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12130 |
Invoice Date | January 4, 2022 |
Total Due | $0.00 |
Lugos BV
Kinderwelzijnstraat 83
2920 KalmthoutBelgium
VAT number: BE0892 214 611
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.tennistips.org/look-back-at-2021-british-tennis-year/ | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |