Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35841 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Dominatus d.o.o.
Ob potoku 40
1000 Ljubljana, Slovenia
VAT: SI10899049
info@dominatus.si
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - June 2024 |
$150.00 | 0% | $150.00 |
| 1 | Marketing Service - July 2024 | $205.00 | 0.00% | $205.00 |
| Sub Total | $355.00 |
| Tax | $0.00 |
| Paid | -$355.00 |
| Total Due | $0.00 |