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.
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - revenuesandprofits.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |