Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29433 |
| Invoice Date | March 8, 2023 |
| Total Due | $100.00 |
To:
FAMACS S.R.L.S.
Andrea Falco
Via Cavallerizza 8
80121 Napoli, NA
ITALIA
CF: FLCNDR91L29F839H
Partita Iva: 09783391213
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/march-madness-2023-ncaa-basketball/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |