Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20328 |
| Invoice Date | August 9, 2022 |
| Total Due | $1,683.00 |
To:
BuyBoost
Russia, Saint-Petersburg, Apt 168 9 Kremenchugskaya Street, ZIP code 191167
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $1,870.00 | -10% | $1,683.00 |
| Sub Total | $1,683.00 |
| Tax | $0.00 |
| Total Due | $1,683.00 |