Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43996
Invoice Date February 15, 2024
Total Due $400.00
To:
Valticom Enterprise

Vasilli Michailidi 9, Limassol, Limassol 3026, Cyprus

Reg nr. НЕ404624

VAT nr. 10404624Н

From : Nebojša Vujinović

Zeleznicka bb
22320 Indjija
Serbia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on herocollector.com $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00