Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29916 |
| Invoice Date | March 20, 2023 |
| Total Due | $63.00 |
To:
Lidia Lidia
1STAG INT LTD
D.N. Dimitriou 17, MILANO HOUSE, 2nd Floor, Off. 201,
CY-6022 Larnaca, Cyprus
V.A.T. Reg No: 10402515Y
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |