Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49466 |
| Invoice Date | November 19, 2025 |
| Total Due | EUR0.00 |
To:
Publishing sno
Partnertekst.dk ApS, CVR/VAT: DK35672036, Address: Strøget 38-40, 7430 Ikast
tl.sno@seeders.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/experience-excellence-of-japanese-eyewear-craftsmanship/ | EUR27.00 | 0.00% | EUR27.00 |
| Sub Total | EUR27.00 |
| Tax | EUR0.00 |
| Paid | -EUR27.00 |
| Total Due | EUR0.00 |