Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4891
Invoice Date June 18, 2021
Total Due $0.00
To:
Dominatus d.o.o.

Ob potoku 40
1000 Ljubljana, Slovenia

VAT: SI10899049

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $660.000.00%$660.00
Sub Total $660.00
Tax $0.00
Paid -$660.00
Total Due $0.00