Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44121 |
| Invoice Date | February 20, 2024 |
| Total Due | $100.00 |
To:
BIGSKIN TRADING LIMITED
BIGSKIN TRADING LIMITED
85 Great Portland Street, First Floor, London, England, W1W 7LT
Company number: 14532526
VAT - no
finance@rustix.io
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish - https://scholarlyoa.com/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |