Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36192
Invoice Date August 8, 2023
Total Due $45.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on feri.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00