Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28045 |
| Invoice Date | February 3, 2023 |
| Total Due | $100.00 |
To:
Eduardo Terrível
Clever Advertising, Lda
VAT: 509477178
Address: Travessa do Amparo Edifício Sales Faria Andrade 9000-647
Funchal, Portugal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | banner Shantel Office |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |