Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39765 |
| Invoice Date | October 25, 2023 |
| Total Due | $0.00 |
To:
OrganicLifeStartOutreach
Juva GmbH
Im Bletzenfeld 19
Oberndorf am Neckar
Germany
78727
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Paid | -$265.00 |
| Total Due | $0.00 |