Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41433 |
| Invoice Date | December 5, 2023 |
| Total Due | $50.00 |
To:
DANCO VISION S.R.L.
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on websta.me Writing and publishing the article |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |