Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45377 |
Invoice Date | April 15, 2024 |
Total Due | $3.06 |
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 |