Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26121 |
| Invoice Date | December 21, 2022 |
| Total Due | $17.80 |
To:
YouGo Software ontwikkeling
Boslaan 2
3847 LT Harderwijk
Nederland
KVK:66100275
BTW:NL002146779B07
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $315.00 | 0.00% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$297.20 |
| Total Due | $17.80 |