Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49663 |
| Invoice Date | December 22, 2025 |
| Total Due | $70.00 |
To:
Codiny s.r.o.
Company ID: 22290621
Address: Zenklova 32/28, Libeň (Praha 8), 180 00 Praha
VAT ID: CZ22290621
accounting@codiny.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on northamericancommunityhub.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |