Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11755 |
| Invoice Date | December 22, 2021 |
| Total Due | $0.00 |
To:
Daniel Korolija
Niche stack s.r.o.
Vojtesska 211/6,
110 00 Prague 1
ICO - 03076989
VAT no. - CZ03076989
Paypal ID - [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on feri | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |