Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43645 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Publuu Outreach
MDN Group S.C
Tax ID: 754 309 8610
Ul.Kepska 7, 45-129
OPOLE
POLAND
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |