Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2612 |
| Invoice Date | April 12, 2021 |
| Total Due | $0.00 |
To:
Diversis Digital
VAT ID: HR46964930112
M. Krleze 1/2
Varazdin, 42000
Croatia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://frogcars.com/getting-most-out-of-your-used-car/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |