Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45290 |
| Invoice Date | April 8, 2024 |
| Total Due | $0.00 |
To:
IRENA GROUP PIXUNE SPZOO
Company Address: Szklarska 9, 88-100, Inowroclaw, Poland
Phone: +48731986525
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publication of the article on feri24.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |