Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41020 |
| Invoice Date | November 24, 2023 |
| Total Due | $60.00 |
To:
Cyan Blue Odds Limited
WeWork Waterloo
10 York Road
London
SE1 7ND
GB 403 993 488
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/breaking-down-the-latest-entertainment-trends/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |