Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45377 |
| Invoice Date | April 15, 2024 |
| Total Due | $3.06 |
To:
Freya
15 RUE DES HALLES 75001 PARIS
France
TVA : FR90892295072
Siret : 89229507200029
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/what-is-know-your-customer-software/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$46.94 |
| Total Due | $3.06 |