Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14046 |
| Invoice Date | February 24, 2022 |
| Total Due | $60.00 |
To:
Finixio Ltd
St. Magnus House, 3 Lower Thames Street,
London, EC3R 6HD
VAT Number: GB315295409
Company Number: 11705811
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thenationroar.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |