Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41331 |
| Invoice Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Farrah Digital Ltda
Address: R Joao Eloy Cardoso, 67
Curitiba - PR
Brazil - Postal Code 81750-100
VAT Nº 47.994.036/0001-00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.borealforest.org/travel-essentials-for-solo-trips/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |