Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15137 |
| Invoice Date | March 25, 2022 |
| Total Due | $40.00 |
To:
Sole trader
Address
79 Sumskaya str., Kharkiv, Ukraine
Registered number
20052821666
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/places-for-family-vacation-this-year/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |