Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5279
Invoice Date June 29, 2021
Total Due $90.00
To:
Dominatus d.o.o.

Ob potoku 40 City: 1000 Ljubljana, Slovenia VAT: SI10899049

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00