Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28749 |
| Invoice Date | February 21, 2023 |
| Total Due | $60.00 |
To:
Freepik Company Sl. -
VAT ESB93183366
Calle Molina Lario, 13 - Piso 5°
MÁLAGA
MÁLAGA
SPAIN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com 4 Graphic Design Color Trends For 2024 Shantel |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |