Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44314
Invoice Date February 23, 2024
Total Due $80.00
To:
natalia.seobrothers@gmail.com

SEOBROTHERS SIA
Skanstes 25, Riga, Latvia, LV-1013
VAT №: LV40203205517
REG №: 40203205517

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportnetwork.rs/najbolji-teniseri-u-istoriji/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00