Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34712 |
| Invoice Date | July 5, 2023 |
| Total Due | $0.00 |
To:
X ADS
6 rue du moutier
42 000 ST ETIENNE, FRANCE
SIRET : 85165552200015
TVA : FR61851655522
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | order 29933 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |