Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23273 |
| Invoice Date | October 26, 2022 |
| Total Due | $55.00 |
To:
Creative Fabrica B.V.
Westerstraat 187-1
1015 MA Amsterdam
Netherlands
Dutch VAT: NL858147877B01
Chamber of Commerce (KVK) number: 70114412
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for the hiboox.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |