Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29521
Invoice Date March 10, 2023
Total Due $95.00
To:
DANCO VISION S.R.L.

VAT No.: RO 18358576

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - revenuesandprofits.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00