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FOOBARRačun
I N V O I C E
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Kupac / Customer:
Broj računa / Invoice Number
01/2022
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Vivant Inc.
Datum računa / Invoice Date
28.2.2022
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548 Market Street
Rok plaćanja / Due Date
5.3.2022
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CA 94104 San Francisco
Datum usluge / Service Date
28.2.2022
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USA
Mjesto usluge / Place of Service
Banja Luka
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Opis / DescriptionKol / QtyCijena / PriceIznos / Amount
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Izrada web sajta
Website development		1$1,000.00$1,000.00
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Putni troškovi
Travel costs		1$220.00$220.00
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Ukupno u USD / Total in USD
$1,220.00
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Ukupno u BAM / Total in BAM
2,142.32
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Odobrio / Authorized By:
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________________
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FOOBAR nije u PDV sistemu.
FOOBAR is not a part of the VAT system.
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FOOBAR - Marko Markovic S.P.
Gavrila Principa 65, 78000 Banja Luka • Bosna i Hercegovina • JIB:4508333990006
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