Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39634
Invoice Date October 23, 2023
Total Due $140.00
To:
Blexr Limited

Company C 68990 VAT MT 2239-0326
Office 1/2514, Level G, Quantum House
75, Abate Rigord Street Ta' Xbiex
XBX 1120
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/looking-to-get-into-gaming-tips/ $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00