Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48503 |
| Invoice Date | June 11, 2025 |
| Total Due | $50.01 |
To:
Boostler
Doornenburg 12
3904 HX Veenendaal
The Netherlands
VAT Number: NL862503127B01
lauraborgstijn@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$349.99 |
| Total Due | $50.01 |