Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42173 |
| Invoice Date | December 25, 2023 |
| Total Due | $120.00 |
To:
Valticom Enterprise
Vasilli Michailidi 9, Limassol, Limassol 3026, Cyprus
Reg nr. НЕ404624
VAT nr. 10404624Н
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on local8now.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |