Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25042 |
| Invoice Date | November 29, 2022 |
| Total Due | $0.00 |
To:
Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://galeon.com/sleep-hygiene-create-good-sleep-habits/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |