Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12973 |
| Invoice Date | January 27, 2022 |
| Total Due | $50.00 |
To:
Dragan Berak
Catena Operations Ltd
Quantum Place
Triq ix-Xatt Ta’ Xbiex
Gzira GZR 1052
Malta
VAT Registration No. MT 21518128
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Media PR - https://thenationroar.com/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |