Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46059 |
| Invoice Date | June 14, 2024 |
| Total Due | $360.00 |
To:
DOUBLE DOT COMMUNICATION IKE
EL 801110065, DOY Halandri
Address: Rodon 12, 152 33 Halandri
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Marketing Service - websta |
$95.00 | 0% | $285.00 |
| 1 | Marketing Service - rumorfix.org | $75.00 | 0.00% | $75.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |