Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18090 |
| Invoice Date | June 8, 2022 |
| Total Due | $280.00 |
To:
Firelink Media Limited
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 |