Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31945 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
RADIOPLUS EXPERTS LTD
Louki Akrita, 23, Bellapais Court, Flat/Office 46, 1100, Nicosia, Cyprus
VAT Number: CY10419361Y
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/take-mac-clipboard-usage-to-next-level/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |