Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48505 |
| Invoice Date | June 11, 2025 |
| Total Due | $170.00 |
To:
Dominatus d.o.o.
Ob potoku 40
1000 Ljubljana, Slovenia
VAT: SI10899049
info@dominatus.si
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |