Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43765 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Minimalvs d.o.o. , Lili Novy 3, 1000 LJubljana, Tax no.: SI53266137
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.we7.com/elegance-of-green-emerald-engagement-rings/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |