Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0912 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Wezom Sp.z.o.o
st. Leszczynski, 4 lok.25, 50-078 Wrocław
VAT ID 8971803591
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://thewashingtonnote.com/why-use-recruitment-agency/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |