Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23389
Invoice Date October 28, 2022
Total Due $35.00
To:
Barbara Napolitano

Company Name: Astro Capital OU
Address: Sepapaja tn 6, 15551 Tallinn, Estonia
VAT number: EE102200371

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00