Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39931 |
| Invoice Date | October 28, 2023 |
| Total Due | $60.00 |
To:
Dm Corpltd
Program-Ace Europe Limited
Registration number: ΗΕ 373767
VAT number: 10373767Y
Address: Archiepiskopou Makariou III, 1, Mitsis Building
No.3, Flat/Office 310, 1065, Nicosia,
Сурrus
for Oleg Fonarov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/mobile-game-development/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |