Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20860
Invoice Date August 24, 2022
Total Due $60.00
To:
amiciit

Address: Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Director: Svetlana Kyriakidou

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion https://pmcaonline.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00