Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20847
Invoice Date August 24, 2022
Total Due $0.00
To:
Webels ApS

Jyllandsgade 59, 2.tv
6700 Esbjerg
Denmark
DK40153063

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00