Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27656
Invoice Date January 25, 2023
Total Due $306.00
To:

Apex Media Ventures SRL
VAT ID : RO46049894
Strada CLUJ 7, Etaj 1
Timisoara Timis 300576
Romania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$340.00-10%$306.00
Sub Total $306.00
Tax $0.00
Total Due $306.00