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From: Nenad Zivanovic

Business Name: Ninexmix INVOICE


Episkopa Save 11/30
Kragujevac, 34000
Serbia INVOICE # T390695129
DATE Jun 16, 2021
Bill to: Ricky Rubio DUE DATE Jun 16, 2021
Attn: Ricky Rubio TOTAL AMOUNT $5.00
c. San Martin, 55 3 B 2007 San Sebastian TOTAL DUE $5.00
Madrid, 28004
Spain

DESCRIPTION / MEMO AMOUNT

Invoice for Comparing the quality of a few images: Milestone 1 - Comparing the quality of a few images 5.00

TOTAL AMOUNT: $5.00

Invoice created via

REMIT TO

2625 Augustine Dr, Suite 601


Santa Clara CA 95054
USA

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