Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26836
Invoice Date January 9, 2023
Total Due $65.00
To:
Uneta d.o.o

Uneta d.o.o
Ulica Ruske cete 8
Ruse, 2342
Slovenia
VAT ID: SI59213728

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00