Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13885 |
| Invoice Date | February 21, 2022 |
| Total Due | $225.00 |
To:
OTB Algo Ltd.
VAT no. 515034668, Granit 2, Petach Tikva, P.O. Box 3129
orp.index@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |