Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34134 |
| Invoice Date | June 21, 2023 |
| Total Due | $70.00 |
To:
4Grow
Aristofanous, 5, KANIKA PALLACE
HOUSE, Flat/Office 302
3031 Limassol - Chypre
VAT 10394465X
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |