Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35817 |
| Invoice Date | July 31, 2023 |
| Total Due | $150.00 |
To:
Novitana Limited
Aragon House Business Centre,
Dragonara Road,
St. Julians, STJ 3140,
Malta
VATnr: MT24449130
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |