Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31025
Invoice Date April 13, 2023
Total Due $0.00
To:
diegomtpro@gmail.com

Dotventures Limited
Aragon House Business Centre,
Dragonara Road
St Julian“s STJ3140,
Malta
VAT: MT25097131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00