Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50295 |
| Invoice Date | May 19, 2026 |
| Total Due | $50.00 |
To:
Liriona Ltd
Panagioti Toumazou 37, Episkopi, 4620 Limassol, Cyprus
Registration Number: HE 445858
info@liriona.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on https://www.musicraiser.net/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |