Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43547
Invoice Date February 2, 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 $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00