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/PriceAdjustSub Total
1 marketing services $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00