Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22228 |
| Invoice Date | September 29, 2022 |
| Total Due | $0.00 |
To:
Greyotters sp. z o.o.
Greyotters sp. z o.o.
Piaski 25
66-008 Swidnica
Poland
VAT ID: PL9731071551
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |