Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0050 |
| Invoice Date | December 12, 2020 |
| Total Due | $40.00 |
To:
Prince Valery
Aduk GmBh Bahnhofstr. 4a
82152
Planegg
Germany
+49 89 57878889
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Here : https://theisozone.com/10-best-netbooks-in-2019/ anchor:aduk gmbh | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |