Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41317 |
| Invoice Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Maciek Nowowiejski
Almedia GmbH
Krausenstr. 9-10
10117 Berlin, Germany
VAT ID: DE334899614
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/make-money-online/ | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |