Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47530 |
Invoice Date | January 15, 2025 |
Total Due | $0.00 |
Doornenburg 12
3904 HX Veenendaal
The Netherlands
VAT Number: NL862503127B01
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $410.00 | 0.00% | $410.00 |
Sub Total | $410.00 |
Tax | $0.00 |
Paid | -$410.00 |
Total Due | $0.00 |