Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44328 |
| Invoice Date | February 23, 2024 |
| Total Due | $80.00 |
To:
Firelink Media Limited
Firelink Media Limited.
Volodymyr Luchaninov
25 Martiou, 27, 1st floor, apartment/office 106, Egkomi, 2408, Nicosia, Cyprus
Tax ID: CY10393875B
finance@firelink.media
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on websta.me | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |