Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40957 |
| Invoice Date | November 24, 2023 |
| Total Due | $50.00 |
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 | Guest post https://www.bearshare.com/skins-that-look-better-in-cs2/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |