Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2694 |
| Invoice Date | April 14, 2021 |
| Total Due | $0.00 |
To:
Fuga Media
Veerhaven 7
3016 CJ Rotterdam
KvK: 68407483
BTW: NL857427040B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article + writing pokerplayers | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |