Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44784 |
| Invoice Date | March 6, 2024 |
| Total Due | $40.00 |
To:
4Grow
Aristofanous, 5, KANIKA PALLACE
HOUSE, Flat/Office 302
3031 Limassol - Chypre
VAT 10394465X
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/how-to-make-twitter-polls-stand-out/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |