Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17365 |
| Invoice Date | May 22, 2022 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.luxrender.net/fashion-industry-during-quarantine/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |