Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14024
Invoice Date February 24, 2022
Total Due $0.00
To:
Onlyner B.V.

Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands

BTW: NL857910632B01

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00