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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on barefootsworld.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |