Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12965 |
| Invoice Date | January 27, 2022 |
| Total Due | $0.00 |
To:
Company name: Western Limex Digital Advertising Ltd
Address: 4, A. De Saavedra Street, Naxxar 2232, Malta
VAT number MT24974520
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order fotolog.com |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |