Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47145 |
| Invoice Date | November 19, 2024 |
| Total Due | $60.00 |
To:
Kamil Web Solutions
Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE
tel:+971-56-6256274
Tax id: 2928493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |