Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10647 |
| Invoice Date | November 25, 2021 |
| Total Due | $0.00 |
To:
WEB4HIT S.R.L.
VIA UNIONE, 17
38068 ROVERETO (TN) ITALY
VAT: IT02443420225
Paypal email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://demotix.com/choosing-installing-wood-effect-tiles/ | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |