Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24950 |
| Invoice Date | November 28, 2022 |
| Total Due | $40.00 |
To:
Netpeak LTD 47 Cherni Vrah blvd
1407 Sofia, Bulgaria
Company reg. number: 202895172
VAT No: BG202895172
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/wear-with-slingback-pump/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |