Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5570 |
| Invoice Date | July 8, 2021 |
| Total Due | $184.50 |
To:
Lugos BV
Kinderwelzijnstraat 83
2920 KalmthoutBelgium
VAT number: BE0892 214 611
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order | $205.00 | -10% | $184.50 |
| Sub Total | $184.50 |
| Tax | $0.00 |
| Total Due | $184.50 |