Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15635
Invoice Date April 7, 2022
Total Due $0.00
To:

Overlyzer GmbH
Tokiostrasse 1/3/24
1220 Vienna
Austria
VAT ID ATU76791107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $242.000.00%$242.00
Sub Total $242.00
Tax $0.00
Paid -$242.00
Total Due $0.00