Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46507 |
| Invoice Date | August 14, 2024 |
| Total Due | $130.00 |
To:
Viacon Marketing And Technologies - FZCO
Dubai Silicon Oasis, IFZA Business Park, DDP
Premise No:39116 - 001 Makani No: A1-3641379065
Dubai, United Arab Emirates
P.O Box: 124382
Tax Registration No: 104203668900001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |