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/PriceAdjustSub Total
1 Order

[email protected]

$205.00-10%$184.50
Sub Total $184.50
Tax $0.00
Total Due $184.50