Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1805 |
| Invoice Date | March 22, 2021 |
| Total Due | $0.00 |
To:
Carolina Roque
VAT No. MT2518 2007
Paypal:
[email protected]
KaFe Rocks Ltd.
Emms Lodge
3, Triq il-Qasab
Mensija, St.Julian's
SGN1719
Malta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on seriable | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |