Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14908 |
| Invoice Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Lugos BV
Kinderwelzijnstraat 83
2920 KalmthoutBelgium
VAT number: BE0892 214 611
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |