Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24750 |
| Invoice Date | November 23, 2022 |
| Total Due | $100.00 |
To:
amiciit
Address: Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Director: Svetlana Kyriakidou
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |