Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29879
Invoice Date March 17, 2023
Total Due $0.00
To:
Peter O'Hara

Admitad GmbH
Heinz-Nixdorf-Stra├če 6
74172 Neckarsulm, Germany
VAT Number: DE267669275

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 link insertion in an existing article $70.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00