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/PriceAdjustSub Total
1 banner

Shantel Office
Zeleznicka BB
22320 Indjija
VAT: 112995998

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00