Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18620
Invoice Date June 22, 2022
Total Due $50.00
To:
Blexr Limited

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 June

https://www.the-pool.com/how-to-save-money-on-games/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00