Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47284 |
| Invoice Date | December 6, 2024 |
| Total Due | $60.00 |
To:
Eduard Luholoobi
ORION MEDIA GROUP sp. z o.o., sp. k.
Nieklanska 35/3
03-924 Warsaw, Poland
VAT number - PL1132869511
marcin.gac@orionmedia.pl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |