Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47100
Invoice Date November 12, 2024
Total Due $3.05
To:
Boostler

Doornenburg 12
3904 HX Veenendaal
The Netherlands

VAT Number: NL862503127B01

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$46.95
Total Due $3.05