Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14018 |
| Invoice Date | February 24, 2022 |
| Total Due | $0.00 |
To:
SC TIPZOR MEDIA SRL
C.I.F. RO 35053369
R.C. J28/667/2015
Country: Romania
County: Olt, Locality: Iancu Jianu,
Str Panselutelor nr 28
BANCA TRANSILVANIA RO14BTRLRONCRT0318651001
Administrator: Fulgusin Eliana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |