Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9666
Invoice Date October 29, 2021
Total Due $0.00
To:
Ascensio System SIA

20A-6 Ernesta Birznieka-Upish street, Riga, Latvia, EU, LV-1050

Ascensio System SIA
VAT ID: LV40103265308
Email address: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/real-time-document-collaboration/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00