Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12903 |
| Invoice Date | January 26, 2022 |
| Total Due | $0.00 |
To:
SW Growth AB559240-4254
Föreningsgatan 5
46140, Trollhättan
Sweden
VAT: SE559240425401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/michigan-state-spartans/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |