Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6684 |
| Invoice Date | August 11, 2021 |
| Total Due | $80.00 |
To:
Hasan Berber
Heraklet Bilişim Teknolojileri Turizm Mücevherat Sanayi ve Ticaret Limited Şirketi
Tax Number: 4610940191
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article https://demotix.com/basketball-court-flooring/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |