Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31378
Invoice Date April 21, 2023
Total Due $60.00
To:
DANCO VISION S.R.L.

VAT No.: RO 18358576

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing or digitalcare $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00