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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish - thefrisky.com $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00