Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40869 |
| Invoice Date | November 21, 2023 |
| Total Due | $0.00 |
To:
Smartsupp.com, s.r.o.
Magdalena Staszczak
Šumavská 31
602 00 Brno
Czechia
VAT ID: CZ03668681
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/top-black-friday-software-deals-2022-hosting-apps-tools/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |