Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10002 |
| Invoice Date | November 8, 2021 |
| Total Due | $40.00 |
To:
Prague, Aspira Business centre, Bucharova 2928/14a, 158 00, Czech Republic
Livesport s.r.o
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Promotional purposes https://www.sportingfree.com/football/french-ligue-1-talents/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |