Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19375 |
| Invoice Date | July 12, 2022 |
| Total Due | $40.00 |
To:
HOSTINGER INTERNATIONAL LIMITED
Company code: 301365
VAT number: 10301365E
Address: 61 Lordou Vironos Street Lumiel Building, 4th floor 6023 Larnaca, Cyprus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services Advertising (PLEASE ONLY KEEP THE PAYMENT DESCRIPTION STRICTLY AS "ADVERTISING") | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |