Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20136
Invoice Date August 3, 2022
Total Due $100.00
To:

Address: Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Director: Svetlana Kyriakidou

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00