Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32712 |
| Invoice Date | May 22, 2023 |
| Total Due | $60.00 |
To:
LEPTIS MAGNA LTD
LEPTIS MAGNA LTD
Agias Fylaxeos, 104, PANAYIOTOPOULOS COURT, 3rd floor, flat/office 301, 3087, Limassol, Cyprus
Registration number: HE 368387
EU VAT Number: CY 10368387J
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hellcase.com marketing info on website pensacolavoice.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |