Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29094
Invoice Date February 28, 2023
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x writing articles and publishing on our sites $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Paid -$126.00
Total Due $0.00