Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17710 |
| Invoice Date | May 31, 2022 |
| Total Due | $30.00 |
To:
1STAG INT LTD
D.N. Dimitriou 17, MILANO HOUSE, 2nd Floor, Off. 201,
CY-6022 Larnaca, Cyprus
V.A.T. Reg No: 10402515Y
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/famous-beach-paintings-for-summer-season/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |