Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14071 |
| Invoice Date | February 25, 2022 |
| Total Due | $0.00 |
To:
cybersoup
cybersoup ApS: VAT: DK-42500461
Adress: Nytorv 11, 2. 9000 Aalborg, Denmark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles https://coolspaces.tv/upgrade-house-with-gadgets/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |