Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21626 |
| Invoice Date | September 15, 2022 |
| Total Due | $0.00 |
To:
Ascian Solutions OU
Ascian Solutions OU
Harju maakond, Tallinn, Lasnamäe linnaosa, Väike-Paala tn 2, 11415, Estonia
Company Reg: 16102085
VAT No: EE102342941
Representative name: Neli Georgieva
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing x4 | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |