Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46086
Invoice Date June 18, 2024
Total Due $40.00
To:
Gianni Sommer Consulting

W├╝stenkamp 3
22609 Hamburg
VAT/USt-ID.: DE328080042

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/language-learning-method/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00