Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38270
Invoice Date September 22, 2023
Total Due $60.00
To:
Frank Hamilton

Ukraine. 40-70 Kyiv, Podil Regus 25b
VAT- 3135409380
Panchenko Artem Petrovich
Paypal: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00