Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7453
Invoice Date September 1, 2021
Total Due $0.00
To:
NUOVO STEP

s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic

VAT - CZ06663788
+420228886601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Insertion $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00