Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25202
Invoice Date December 1, 2022
Total Due $0.00
To:
SGHW Trade GmbH und Co KG C/O WeWork

Address: Eichhornstr. 3,10785 Berlin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00