Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41324 |
| Invoice Date | December 1, 2023 |
| Total Due | $70.00 |
To:
LEPTIS MAGNA LTD
LEPTIS MAGNA LTD
Agias Fylaxeos, 104, PANAYIOTOPOULOS COURT, 3rd floor, flat/office 301, 3087, Limassol, Cyprus
Registration number: HE 368387
EU VAT Number: CY 10368387J
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.crisisshelter.org/top-high-end-cs2-cases/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |