Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29280 |
| Invoice Date | March 3, 2023 |
| Total Due | $30.00 |
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 https://seriable.com/best-free-mockups | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |