Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43754 |
| Invoice Date | February 8, 2024 |
| Total Due | $40.00 |
To:
PAJ UG PAJ UG (haftungsbeschränkt) Am Wieschen 1 51570 Windeck Windeck GERMANY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsademulher.com/importance-of-gps-trackers/ Writing and publishing |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |