Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10000 |
| Invoice Date | November 8, 2021 |
| Total Due | $8.57 |
To:
JS Webpromotion GmbH
Landstrasse Hauptstrasse 71/2
1030 Vienna
Austria
VAT-ID: ATU65532989
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | edmchicago.com/ marketing + writing | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$56.43 |
| Total Due | $8.57 |