Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30146 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
To:
INTEGRAL ENTEGRE YAPI TEKNOLOJILERI SAN.VE.TIC.A.S
Metro 34 Plaza IOSB Bedrettin Dalan Blv. No: 23/100 Basaksehir/Istanbul/Türkiye
Tax No: IKITELLI VD – 478 113 66 19
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/artificial-turf-usage-area-and-features/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |