Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13955
Invoice Date February 23, 2022
Total Due $90.00
To:
Laura

Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on https://www.star2.com/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00