Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43765
Invoice Date February 9, 2024
Total Due $30.00
To:
Minimalvs d.o.o. , Lili Novy 3, 1000 LJubljana, Tax no.: SI53266137
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.we7.com/elegance-of-green-emerald-engagement-rings/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00