Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12847
Invoice Date January 25, 2022
Total Due $908.00
To:
amiciit

Address: Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Director: Svetlana Kyriakidou

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$908.000.00%$908.00
Sub Total $908.00
Tax $0.00
Total Due $908.00