Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37297
Invoice Date September 1, 2023
Total Due $0.00
To:
Onlyner B.V.

Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands

BTW: NL857910632B01

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/what-makes-a-good-gaming-website/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00