Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19007
Invoice Date July 1, 2022
Total Due $70.00
To:
Agile Content Ltd

Agile Content Ltd
Ewropa Business Centre Level 3-701
Dun Karm Street
BKR9034 Birkirkara, Malta
VAT ID - VAT No. - 18164616

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Insertion $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00