Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40482 |
| Invoice Date | November 13, 2023 |
| Total Due | $0.00 |
To:
Laurent North
Blue Window Ltd
Triq C. De Brocktorff Melfar Buildings, 4th Floor
MSD 1421 L-Imsida - Malta
VAT Nr : MT20955633
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/switzerlands-exquisite-casinos/ NEBOJŠA VUJINOVIĆ PR RAČUNARSKO PROGRAMIRANJE SHANTEL BEOGRAD (NOVI BEOGRAD) |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |