Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16541 |
| Invoice Date | May 3, 2022 |
| Total Due | $148.00 |
To:
WebFactory Ltd
Slavka Batusica 5
10000 Zagreb, Croatia
VAT #: HR29696081524
www.webfactoryltd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 5 articles on our websites | $148.00 | 0.00% | $148.00 |
| Sub Total | $148.00 |
| Tax | $0.00 |
| Total Due | $148.00 |