Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16551 |
| Invoice Date | May 3, 2022 |
| Total Due | $60.00 |
To:
X ADS
6 rue du moutier
42 000 ST ETIENNE
SIRET : 85165552200015
TVA : FR61851655522
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Games to Make Your Travel Time Fly By |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |