Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43148 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Mellow Promo OY
Vesivärava tn 50-201
Tallinn, 10152
company registry code: 16253625
VAT№ Ee102456086
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/what-you-need-to-know-about-payment-systems/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |