Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21586 |
| Invoice Date | September 14, 2022 |
| Total Due | $117.00 |
To:
Finixio Ltd
St. Magnus House, 3 Lower Thames Street, London, EC3R 6HD
VAT Number: GB315295409
Company Number: 11705811
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |