Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24626 |
| Invoice Date | November 22, 2022 |
| Total Due | $105.00 |
To:
Sanobusiness S.R.L.
Via Reycend 23, Torino 10148
VAT Number: 12010590011
bppswebmaster@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish - thefrisky.com | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |