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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |