Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46462 |
| Invoice Date | August 6, 2024 |
| Total Due | $0.00 |
To:
Traffic Lab ApS
Århusgade 118 3.tv.
NORDHAVN
2150 Copenhagen C
Denmark
andrey.stefanov@trafficlab.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - imagup.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |