Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34946 |
| Invoice Date | July 11, 2023 |
| Total Due | $117.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ilfc.com Register a company in Ireland the easy way |
$130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |