Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37147 |
| Invoice Date | August 30, 2023 |
| Total Due | $150.00 |
To:
Great Ponton Limited
1 Terenure Place
Terenure
Dublin D6W FN23
Ireland
VAT: IE3605986EH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertions on our websites | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |