Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46096 |
| Invoice Date | June 19, 2024 |
| Total Due | $40.00 |
To:
Creative Fabrica B.V.
Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands
Internal order as agreed
VAT-number: NL858147877B01
BL2850
outreach@creativefabrica.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |