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/PriceAdjustSub Total
1 https://demotix.com/what-is-know-your-customer-software/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$46.94
Total Due $3.06