Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19697 |
| Invoice Date | July 22, 2022 |
| Total Due | $0.00 |
To:
Name of company: SKYCOACH LTD
VAT: 10416048Q
Address: Boumpoulinas 1-3, Bouboulina Building, office 42, 1060, Nicosia, Cyprus
Website: https://skycoach.gg
Phone: +35796115047
This invoice was sent by Bogdan Radicanin.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |