Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45848 |
| Invoice Date | May 23, 2024 |
| Total Due | $0.00 |
To:
juraj@emclient.com
eM Client s.r.o.
Thámova 166/18, Praha, Česká republika, 18600
TAX ID: 24836940
VAT ID: CZ24836940
invoice@emclient.com
juraj@emclient.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://windowshelper.co/creative-email-marketing-tricks/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |