Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43404 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
RADIOPLUS EXPERTS LTD
Louki Akrita, 23, Bellapais Court, Flat/Office 46, 1100, Nicosia, Cyprus
VAT Number: CY10419361Y
antonis.xenodochidis@boosta.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/smart-goal-examples-for-students/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |