Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4657 |
| Invoice Date | June 11, 2021 |
| Total Due | $0.00 |
To:
Niche stack s.r.o.
Vojtesska 211/6,
110 00 Prague 1
ICO - 03076989
VAT no. - CZ03076989
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |