Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13209 |
| Invoice Date | February 3, 2022 |
| Total Due | $390.00 |
To:
NORTH STAR NETWORK
350, RUE DE VAUGIRARD
75015 PARIS
SIRET: 833 840 150 000 27
TVA: FR72 833 840 150
jchamton@north-star.network
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $390.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |