Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21814 |
| Invoice Date | September 20, 2022 |
| Total Due | EUR0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites | EUR606.00 | 0.00% | EUR606.00 |
| Sub Total | EUR606.00 |
| Tax | EUR0.00 |
| Paid | -EUR606.00 |
| Total Due | EUR0.00 |