Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11388 |
| Invoice Date | December 14, 2021 |
| Total Due | $110.00 |
To:
LEQUAL B.V.
Entrada 400
1115 SC
Amsterdam, Duivendrecht
VAT NL857387558B01
CoC 68313888
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |