Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12621 |
| Invoice Date | January 19, 2022 |
| Total Due | $0.00 |
To:
ROMIX LIMITED
Level 2, Suite 2, The Phoenix Business Center, Triq il-Ferrovija, c/w Triq Regjonali, c/w Triq Il-Blata L-Kahla, Santa Venera, SVR 9022, Malta
Registration No. : ะก 83207
VAT : MT24694123
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on liarsliarsliars.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |