Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28512 |
| Invoice Date | February 16, 2023 |
| Total Due | $50.00 |
To:
Global Commerce Media GmbH
Bahnhofstrasse 20
86551 Aichach
Germany
USt-ID: DE320807114
HRB 32988
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on fotolog.com https://www.fotolog.com/signs-of-video-game-addiction/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |