Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23109 |
Invoice Date | October 24, 2022 |
Total Due | $0.00 |
Kraków 30-716, ul. Przewóz 34
NIP: 6762565212
REGON: 383162042
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.haaretzdaily.com/what-is-nonprofit-event/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |