Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27497 |
| Invoice Date | January 23, 2023 |
| Total Due | $27.00 |
To:
Name of company: SKYCOACH LTD
VAT: 10416048Q
Address: Boumpoulinas 1-3, Bouboulina Building, office 42, 1060, Nicosia, Cyprus
Website: https://skycoach.gg
Phone: +35796115047
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |