Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41725 |
| Invoice Date | December 13, 2023 |
| Total Due | $40.00 |
To:
Cyberghost SRL
Str. Polona 68-72, District 1, Bucharest, 010494, Romania
VAT no: RO 28003392
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing an article and publication on pmcaonline.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |