Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32913 |
| Invoice Date | May 25, 2023 |
| Total Due | $0.00 |
To:
Gordon Jovanni
ELEPHATE Wojciech Mazur sp.k., ul. Robotnicza 42A, 53-608 Wrocław,
NIP: 8971863512
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |