Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33206 |
| Invoice Date | May 31, 2023 |
| Total Due | $0.00 |
To:
X ADS
6 rue du moutier
42 000 ST ETIENNE, FRANCE
SIRET : 85165552200015
TVA : FR61851655522
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order chartattack.com Creating outdoor areas for relaxation and leisure with wooden buildings for garden |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |