Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4892
Invoice Date June 18, 2021
Total Due $0.00
To:
Dominatus d.o.o.

Ob potoku 40 City: 1000 Ljubljana, Slovenia VAT: SI10899049

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $515.000.00%$515.00
Sub Total $515.00
Tax $0.00
Paid -$515.00
Total Due $0.00