Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40911 |
| Invoice Date | November 22, 2023 |
| Total Due | $0.00 |
To:
Arpro Sagl
Via Belvedere 11a, 6952 Canobbio, Switzerland.
VAT: CHE300785271
REA: CH-501.4.027.165-3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | payment for One guest post | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |