Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36261 |
| Invoice Date | August 9, 2023 |
| Total Due | $105.00 |
To:
DANCO VISION S.R.L.
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/taxing-side-online-casios/ | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |