Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12846
Invoice Date January 25, 2022
Total Due $1,000.00
To:

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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$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00