Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19448 |
| Invoice Date | July 14, 2022 |
| Total Due | $50.00 |
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 | Sponsored article in July https://www.atlnightspots.com/usmnt-roster-cement-themselves-as-national-legend-in-world-cup/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |