Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25378
Invoice Date December 6, 2022
Total Due $0.00
To:

Studio Kipo Ltd.

BG175286602

Drujba-2, bl.226, Sofia, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00