Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28994 |
| Invoice Date | February 27, 2023 |
| Total Due | $0.00 |
To:
bPolNet Sp. z o.o.
ul. Człuchowska 9/6 01-360 Warszawa, Poland.
VAT ID
PL5223071494
REGON
365402632
KRS
0000636383
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://sqmclubs.com/high-quality-software-for-business-success/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |