Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47664 |
| Invoice Date | February 1, 2025 |
| Total Due | $290.00 |
To:
samantha@getcity.net
Juicify Digital
address - Ukraine. 40-70 Kyiv, Podil Regus 25b
INN(Like your vat)- 3135409380
Panchenko Artem Petrovich
samantha@getcity.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $290.00 | 0.00% | $290.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Total Due | $290.00 |