Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20689 |
| Invoice Date | August 19, 2022 |
| Total Due | $50.00 |
To:
Name of company: SKYCOACH LTD
VAT: 10416048Q
Address: Boumpoulinas 1-3, Bouboulina Building, office 42, 1060, Nicosia, Cyprus
Website: https://skycoach.gg
Phone: +35796115047
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/maintain-your-health/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |