Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6250 |
| Invoice Date | July 29, 2021 |
| Total Due | $50.00 |
To:
Ereferer
Higel Emmanuel
26 rue des ifs
44240 La Chapelle sur Erdre
France
Company number (Siret): 52281558800010
VAT number: FR38522815588
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |