Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11211
Invoice Date December 9, 2021
Total Due $0.00
To:
Marinus Nutma

Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on fotolog.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00