Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15008 |
| Invoice Date | March 22, 2022 |
| Total Due | $6.11 |
To:
DEVELINK
190 Rue Topaze -
Pôle d'activité d'Eguilles
13 510 Eguilles
SIRET : 824 676 597
TVA : FR 86 824676597
06 82 10 14 86
09 72 58 01 61
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$58.89 |
| Total Due | $6.11 |