Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36549 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Roman Kamchatnyi
ECOMZ HOLDING LIMITED
Georgiou Karyou, 6B, office/flat 6B, Dasoupoli, Strovolos, 2014, Nicosia, Cyprus
VAT number: CY 10309897M
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vdio.com/adaptive-emails-for-enhanced-user-experience/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |