Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15360
Invoice Date March 31, 2022
Total Due $0.00
To:
Blexr Limited

Company C 68990 VAT MT 2239-0326
Office 1/2514, Level G, Quantum House
75, Abate Rigord Street Ta' Xbiex
XBX 1120
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsored article in March

https://www.the-pool.com/bucket-list-sports-events/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00