Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18090 |
Invoice Date | June 8, 2022 |
Total Due | $280.00 |
Firelink Media Limited
Volodymyr Luchaninov
25 Martiou, 27, 1st Floor, Flat/Office 106, Egkomi, 2408, Nicosia, Cyprus
TAX ID: СY10393875B
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Total Due | $280.00 |