Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2570 |
| Invoice Date | April 9, 2021 |
| Total Due | $0.00 |
To:
LEQUAL B.V.
To the attention of Contact
Entrada 400
1114AA - Amsterdam-Duivendrecht
VAT No.: NL857387558B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing + publishing 1. article Butterflylabs.com 85$ | $540.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |