Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11512
Invoice Date December 16, 2021
Total Due $45.00
To:
Express Technologies Ltd

Mill Mall, Suite 6, Wickhams Cay 1
Road Town, Tortola
BVI

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on pmcaonline $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00