Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36415 |
| Invoice Date | August 12, 2023 |
| Total Due | $0.00 |
To:
MARCUS IT GROUP SRL
ZENIT, Nr. 28, Ap.1, Camera 1
Postal Code: 307160
Dumbravita, Timis
Romania
Company Reg. Number: RO46637797
VAT-ID: RO46705310
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |