Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45845
Invoice Date May 23, 2024
Total Due $0.00
To:

Img Solutions srl

V. L. De filippi 6

00122 Roma

PI: 14024091002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service - beachnear.me $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00