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From
EFORTIS, obrt za informatiku i marketing Tomislav Šuk
Sortina 1D
Zagreb, 10020
HR
To
Anaha j.d.o.o.
Pavlenski put 11a
Zagreb, 10000
HR
Date
October 15, 2016
Invoice Number
1228
Invoice Due
October 22, 2016
Invoice Total
€720,00
Balance
€720,00
  1. Service
    Price
    Amount

    Website Design & Development (Bistro Vienna)

    €720,00
    €720,00
Subtotal €720,00
Total €720,00

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time.

Updated
October 11, 2016 @ 11:59 am

Invoice updated by Tomislav Šuk.

Status Update
October 11, 2016 @ 12:04 pm

Status changed: Draft to Pending.

Updated
October 11, 2016 @ 12:26 pm

Invoice updated by Tomislav Šuk.

Updated
October 11, 2016 @ 12:26 pm

Invoice updated by Tomislav Šuk.

Updated
October 11, 2016 @ 1:13 pm

Invoice updated by Tomislav Šuk.

Updated
October 11, 2016 @ 1:14 pm

Invoice updated by Tomislav Šuk.

Updated
November 4, 2016 @ 12:48 pm

Invoice updated by Tomislav Šuk.

Updated
November 4, 2016 @ 12:48 pm

Invoice updated by Tomislav Šuk.

Updated
November 14, 2016 @ 3:56 pm

Invoice updated by Tomislav Šuk.