Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18889 |
| Invoice Date | June 29, 2022 |
| Total Due | $70.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/exploring-new-zealands-cities/ Sponsored article in June |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |