Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26475 |
| Invoice Date | December 29, 2022 |
| Total Due | EUR50.00 |
To:
iBus Media Limited VAT number GB 002 5222 42 33-37 Athol Street Douglas Isle of Man IM1 1LB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on www.feri.org | EUR50.00 | 0.00% | EUR50.00 |
| Sub Total | EUR50.00 |
| Tax | EUR0.00 |
| Total Due | EUR50.00 |