Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27452
Invoice Date January 20, 2023
Total Due $20.00
To:
Filip Media d.o.o.

Grgura Ninskog 12
22202, PrimoŇ°ten

VAT: HR76801442298

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advanced payment for writing $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00