Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28278 |
| Invoice Date | February 9, 2023 |
| Total Due | $0.00 |
To:
Icecream Apps Ltd.
Agias Phylaxeos, 182, Kofteros Business Center, 201
Limassol 3083
Cyprus
VAT CY10357457B
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |