Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38500
Invoice Date September 27, 2023
Total Due $60.00
To:
Valticom Enterprise

Vasilli Michailidi 9, Limassol, Limassol 3026, Cyprus

Reg nr. НЕ404624

VAT nr. 10404624Н

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00