Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26321
Invoice Date December 26, 2022
Total Due $230.00
To:
Inflact

Wiseway SIA, Avotu iela 23-3, Riga, LV-1011, Latvia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00