Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26392
Invoice Date December 27, 2022
Total Due $0.00
To:
Firelink Media Limited

Firelink Media Limited
Volodymyr Luchaninov
25 Martiou, 27, 1st Floor, Flat/Office 106, Egkomi, 2408, Nicosia, Cyprus
TAX ID: СY10393875B

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion x2 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00