Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20483
Invoice Date August 12, 2022
Total Due $50.00
To:

Strada Mesteacanului nr.4, Dobroesti, Romania

Extremoo Marketing SRL
VAT Code: RO 38630895

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00