Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22752 |
| Invoice Date | October 13, 2022 |
| Total Due | EUR0.00 |
To:
FDMA Limited
Alter Wall 32
D-20457 Hamburg
GERMANY
rik@xperty.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on vergecampus.com | EUR44.25 | 0.00% | EUR44.25 |
| Sub Total | EUR44.25 |
| Tax | EUR0.00 |
| Paid | -EUR44.25 |
| Total Due | EUR0.00 |