Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22716
Invoice Date October 12, 2022
Total Due $85.00
To:
Overlyzer GmbH

Tokiostrasse 1/3/24
1220 Vienna
Austria

VAT ID ATU76791107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on sportingfree.com $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00