Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31544 |
| Invoice Date | April 26, 2023 |
| Total Due | $85.00 |
To:
Surfshark B.V.
Kabelweg 57, 1014 BA, Amsterdam, Netherlands
VAT code: NL862287339B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing on norsecorp | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |