Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46819 |
| Invoice Date | October 1, 2024 |
| Total Due | $5.80 |
To:
Creative Fabrica B.V.
Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands
Internal order as agreed
VAT-number: NL858147877B01
BL2850
outreach@creativefabrica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service BL number: BL2871 |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$54.20 |
| Total Due | $5.80 |