Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34419 |
| Invoice Date | June 27, 2023 |
| Total Due | $700.00 |
To:
SEOBROTHERS SIA
REG. №: 40203205517
VAT №: LV40203205517
Duntes iela 23a Riga, LV-1005
LATVIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AnyGamble | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |