Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11861 |
| Invoice Date | December 24, 2021 |
| Total Due | $0.00 |
To:
Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338
Iaroslav Baklan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services on knnit.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |