Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43722 |
| Invoice Date | February 8, 2024 |
| Total Due | $50.00 |
To:
Expo Stand Builder Anton Udovenko
VAT ID : PL 7543153065
Street name and number: str. Smolna 13/15
Postal code: 61-008
City: Poznan
Country: Poland
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/virtual-trade-shows/ Marketing service |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |