Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34115
Invoice Date June 21, 2023
Total Due $40.00
To:
Roman Kamchatnyi

ECOMZ HOLDING LIMITED

Georgiou Karyou, 6B, office/flat 6B, Dasoupoli, Strovolos, 2014, Nicosia, Cyprus

VAT number: CY 10309897M

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/become-successful-real-estate-agent/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00