Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46725 |
| Invoice Date | September 19, 2024 |
| Total Due | $40.00 |
To:
Khalid Saifullah
B.W.I. BLACK-WOOD LIMITED
VAT NUMBER: 10405814I
Ifigeneias 14
3036 LIMASSOL
CYPRUS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thefrisky.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |