Invoice
2025045
From
iuvo, s.r.o.
Nádražná 8
900 28 Ivanka pri Dunaji 
Slovensko

IČO 46 796 380 
DIČ 2023611898
Okr. súd BA 1, odd. SRO, vl. č 84190/B

IBAN
SK46 1100 0000 0029 2288 3216
Reference
2025045
Symbol
308
To
Leublu Entertainment UG

Südlicher Münchner Str. 46
81032 Grünwald

Invoice date
25. 11. 2025
Payment due
02. 12. 2025
Service
Quantity
Unit price
Total price
Lichtzauber - Landing page (design, dev., video edit)
1
450 €
450 €
Lichtzauber - VISUAL (theme, retouching, sizing)
11.5
25 €
287.5 €
Lichtzauber - A2 print, Bild-adv print, Bild-cube
2.5
25 €
62.5 €
Lichtzauber - Social media 9x
3
25 €
75 €
GLG - Website update
3
25 €
75 €
Total amount due
950 €