Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0520 |
| Invoice Date | January 25, 2021 |
| Total Due | $0.00 |
To:
Img Solutions srl
V. L. De filippi 6
00122 Roma
PI: 14024091002
Codice SDI: T9K4ZHO
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.icharts.net/choosing-online-broker/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |