Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3337 |
| Invoice Date | May 4, 2021 |
| Total Due | $100.00 |
To:
CRELLO LIMITED
Anastasiou Sioukri, 1, THEMIS COURT, 4th floor, Flat/Office 402, 3105,
Limassol, Cyprus
Registration number: HE384877
VAT number: CY 10384877E
CRELLO LIMITED
Anastasiou Sioukri, 1, THEMIS COURT, 4th floor, Flat/Office 402, 3105, Limassol, Cyprus
Registration number: HE384877 VAT number: CY 10384877E
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order With the description of the payment: Marketing services. Article publication on https://thewashingtonnote.com/evolutionary-approach-of-content-strategy/, https://scholarlyoa.com/marketing-on-social-media/, https://www.musicraiser.com/tactics-get-visitors-subscribers-fans-blog/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |