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-Straße 6
74172 Neckarsulm, Germany
VAT Number: DE267669275
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | link insertion in an existing article | $70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |