Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18418 |
| Invoice Date | June 17, 2022 |
| Total Due | $47.00 |
To:
Niche stack s.r.o.
Vojtesska 211/6,
110 00 Prague 1
ICO - 03076989
VAT no. - CZ03076989
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $47.00 | 0.00% | $47.00 |
| Sub Total | $47.00 |
| Tax | $0.00 |
| Total Due | $47.00 |