Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40622 |
| Invoice Date | November 16, 2023 |
| Total Due | $0.00 |
To:
Jessica Resumedone
Great Ponton Limited
VAT: IE3605986EH
Ormond Building
31-36 Ormond Quay Upper
Dublin 7, D07 EE37
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion into our articles | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |