Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41700
Invoice Date December 13, 2023
Total Due $0.00
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 December

pensacolavoice.com

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00