Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44199
Invoice Date February 21, 2024
Total Due $0.00
To:
Creative Fabrica B.V.

Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands

Internal order as agreed
VAT-number: NL858147877B01
BL2850

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insettion for sportingfree.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00