Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43319
Invoice Date January 29, 2024
Total Due $0.00
To:
MyProfitEngine

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00