Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22794 |
| Invoice Date | October 14, 2022 |
| Total Due | $0.00 |
To:
Red Earth Ltd
Viewpoint Block D, No 130, Patrick Brydon Street
St Julians
STJ1720
Malta
VAT: MT26285010
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Cryptocurrency Market Roundup, Security Issues, Development for 2024 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |