Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26050 |
| Invoice Date | December 20, 2022 |
| Total Due | $40.00 |
To:
Arnas Verpečinskas
Surfshark B.V., KvK number: 81967985, address: Kabelweg 57, 1014BA Amsterdam, the Netherlands, VAT number NL862287339B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |