Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12653
Invoice Date January 20, 2022
Total Due $0.00
To:
Ekutak j.d.o.o.

Harambašićeva 58
10 000 Zagreb
Croatia

TAX ID: HR27762403218
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on fotolog.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00