Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18889
Invoice Date June 29, 2022
Total Due $70.00
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 https://www.pensacolavoice.com/exploring-new-zealands-cities/

Sponsored article in June

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00