Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6818 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
To:
LEQUAL B.V.
To the attention of Contact
Entrada 400
1114AA - Amsterdam-Duivendrecht
VAT No.: NL857387558B01
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article - thefrisky.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |