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.

Creative Fabrica B.V.
Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands

Internal order as agreed (BL number: BL1138)
VAT-number: NL858147877B01

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00