Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32862
Invoice Date May 24, 2023
Total Due $35.00
To:
Express Technologies Ltd

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00