Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25333 |
| Invoice Date | December 5, 2022 |
| Total Due | $81.00 |
To:
ALTS Digital International LDA,
Zona Franca Da Madeira
Estrada Regional 222, n261, Edificio Small Ville, Fração B
9360-300 Ponta do Sol, Funchal
Portugal
Tax number: 516234030
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order sportingfree.com The Surprising Top 5 of Soccer Players' Tattoos! |
$90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |