Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46983
Invoice Date October 23, 2024
Total Due $30.00
To:
Paragon Technologies

VAT ID (if company in EU): 97804921100011
Street name and number*: 4 place des Carmes-Dechaux
Postal code*: 63000
State (if available): puy du dome
City*: Clermont-Ferrand
Country*:france

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion into feri24.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00