Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16955 |
| Invoice Date | May 12, 2022 |
| Total Due | $0.00 |
To:
X ADS
6 rue du moutier
42 000 ST ETIENNE
SIRET : 85165552200015
TVA : FR61851655522
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on www.iammommahearmeroar.net | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |