Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2517 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
To:
SEON Technologies Ltd.
Rákóczi road 42. 7th floor.
1072 Budapest
VAT ID: HU25854071
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication for fotolog https://www.fotolog.com/prevent-online-business-fraud/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |