Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37033
Invoice Date August 28, 2023
Total Due $15.00
To:
Kamila

Optimum4
100 Wellington Street
Leeds, LS1 4LT
United Kingdom
VAT Number: 245637547

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing of the article $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00