Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11203
Invoice Date December 9, 2021
Total Due $50.00
To:
Jörg Oster

91000 Ukraine, Lugansk,
kvartal Vatutіna, 2

ANASTASIIA TSYBULKINA
VAT number 3584307979

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on barefootsworld.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00