Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38721
Invoice Date October 2, 2023
Total Due $0.00
To:
SGHW Trade GmbH und Co KG C/O WeWork

Eichhornstr. 3,
10785 Berlin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00