Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47530
Invoice Date January 15, 2025
Total Due $0.00
To:
Boostler

Doornenburg 12
3904 HX Veenendaal
The Netherlands

VAT Number: NL862503127B01

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $410.000.00%$410.00
Sub Total $410.00
Tax $0.00
Paid -$410.00
Total Due $0.00