Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23057
Invoice Date October 21, 2022
Total Due $45.00
To:
Surfshark

Kabelweg 57, 1014 BA,
Amsterdam, Netherlands

VAT code: NL862287339B01

Thank you!

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Services provided in October 2022 $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00