Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44314 |
| Invoice Date | February 23, 2024 |
| Total Due | $80.00 |
To:
SEOBROTHERS SIA
REG. №: 40203205517
VAT №: LV40203205517
Duntes iela 23a Riga, LV-1005
LATVIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportnetwork.rs/najbolji-teniseri-u-istoriji/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |