Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41322 |
| Invoice Date | December 1, 2023 |
| Total Due | $390.00 |
To:
AWORD LTD
Kinyra 19
Michael Kyprianou House
8011, Paphos, Cyprus
VAT: CY 10433501A
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.herocollector.com/cultural-significance-of-casinos/ | $390.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |