Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50641 |
| Invoice Date | August 7, 2026 |
| Total Due | $50.00 |
To:
Finelo Limited
Georgiou A, 83 Shop 17
Potamos Germasogeias, 404
Limassol, Cyprus
VAT number: CY60132676A
organic@subpilot.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/how-to-set-realistic-savings-goals-in-your-20s-and-30s/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |