Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34684 |
| Invoice Date | July 4, 2023 |
| Total Due | $150.00 |
To:
RADIOPLUS EXPERTS LTD
Louki Akrita, 23, Bellapais Court, Flat/Office 46, 1100, Nicosia, Cyprus
VAT Number: CY10419361Y
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/balancing-college-with-personal-life/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |