Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49665 |
| Invoice Date | December 22, 2025 |
| Total Due | $50.00 |
To:
Basenji Apps Limited
Reg. number: HE 392796, VAT: CY 10392796D
Florinis 7, Greg Tower, Floor 2, 1065, Nicosia, Cyprus
team@basenjiapps.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |