Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6284
Invoice Date July 30, 2021
Total Due $135.00
To:
Cryptostec

21 feierberg
tel aviv
Israel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Discount -$15.00
Total Due $135.00