Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14196 |
| Invoice Date | March 2, 2022 |
| Total Due | $0.00 |
To:
impulsQ GmbH
Heinestrasse 72 I 72762 Reutlingen
Amtsgericht Stuttgart
HRB 769758 I USt-IdNr.: DE324835628
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing an article on sportingfree.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |