Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48683 |
| Invoice Date | July 2, 2025 |
| Total Due | $0.00 |
To:
Serpier ApS
Søren Frichs Vej 42B 1th.
8230 Aabyhøj, Denmark
VAT: 45208613
jtk@serpier.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on the editionsmego.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |