Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25946 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
SIA Robeli
Jana Grestes iela 6 - 30
Riga, Latvija
LV-1021
Reg. number: 40203264544
VAT number: LV40203264544
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/set-up-payment-link/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |