Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45404 |
| Invoice Date | April 16, 2024 |
| Total Due | $0.00 |
To:
netart.com sp. z o.o.
Pana Tadeusza 2
30-727 Cracow
TAX ID: PL 6793252454
contact@netart.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/web-hosting-europe/ | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |