Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43495
Invoice Date February 1, 2024
Total Due $530.00
To:

IT’S DIGITAL LTD

Adress: SOHO office: Punchbowl Centre, Elia Zammit Street St Julian’s
STJ 3154 Central Region Malta

VAT: MT2677-2230

Email: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$530.000.00%$530.00
Sub Total $530.00
Tax $0.00
Total Due $530.00