Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27071 |
| Invoice Date | January 12, 2023 |
| Total Due | $0.00 |
To:
NUOVO STEP
s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic
VAT - CZ06663788
+420228886601
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article - thefrisky.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |