Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5425 |
Invoice Date | July 3, 2021 |
Total Due | $0.00 |
V Arenella S.r.l.
PI: 12099090016
Corso Re Umberto 84,
Torino TO
Italia
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $424.00 | 0.00% | $424.00 |
Sub Total | $424.00 |
Tax | $0.00 |
Paid | -$424.00 |
Total Due | $0.00 |