Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46954 |
Invoice Date | October 21, 2024 |
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 | $185.00 | 0.00% | $185.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |