Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25862
Invoice Date December 15, 2022
Total Due $60.00
To:
Agile Content Ltd

Agile Content Ltd
Ewropa Business Centre Level 3-701
Dun Karm Street
BKR9034 Birkirkara, Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on galeon.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00