Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24510 |
| Invoice Date | November 18, 2022 |
| Total Due | $40.00 |
To:
Livesport s.r.o.
Czech Republic, Praha, 158 00 Praha, Bucharova 2928/14a
Tax number: CZ27433722
Registration number: C 113331
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing - promotional activities https://www.sportingfree.com/sk/hokej/vetky-kanadsk-nhl-tmy/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |