Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23767
Invoice Date November 4, 2022
Total Due $55.00
To:
DEVELINK

190 Rue Topaze -
Pôle d'activité d'Eguilles
13 510 Eguilles

SIRET : 824 676 597
TVA : FR 86 824676597

06 82 10 14 86
09 72 58 01 61

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing - icharts.net $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00