Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42881 |
| Invoice Date | January 17, 2024 |
| Total Due | $0.00 |
To:
The Hub Workspace HOT 004
Triq Sant Andrija, San Gwann, SGN1612, Malta
iDeals Solutions Operations Limited
MT 25439807
lily.cooper@businessicious.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.local8now.com/virtual-data-rooms/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |