Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12141 |
| Invoice Date | January 4, 2022 |
| Total Due | $0.00 |
To:
Mint media d.o.o.
Liechtensteinov put 3
20 000 Dubrovnik
Hrvatska
OIB: 51576256404
VAT: HR 51576256404
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Writing of 15 articles with 1000 words | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |