Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32915 |
| Invoice Date | May 25, 2023 |
| Total Due | $120.00 |
To:
GSH Online Media SRL
Strada Titus 16, Sectorul 4, Bucuresti, Romania
RO41226030
J40/7437/05.06.2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thefrisky.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |