Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31164 |
| Invoice Date | April 18, 2023 |
| Total Due | $0.00 |
To:
S.C. Element Affiliate SRL
Str. I.L. Caragiale 7 / A / 3,
Bacau, Romania
CUI: 37137539
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |