Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42816
Invoice Date January 16, 2024
Total Due $50.00
To:
Account Holder BBB Affiliates

Account Holder BBB Affiliates

Company address Parijsboulevard 209

3541 CS, Utrecht

The Netherlands

VAT: NL002200908B77

Bank Name: KNAB

BIC: KNABNL2H

IBAN: NL70KNAB0259467243

Registration number: ID: 151002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00