Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0589 |
| Invoice Date | February 5, 2021 |
| Total Due | $0.00 |
To:
ASPER Spółka z ograniczoną odpowiedzialnością Sp. k.
Jana Pankiewicza 1/6
00-696 Warsaw, Poland
TAX ID: PL5272796180
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/laravel-vs-symfony/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |