Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11259
Invoice Date December 10, 2021
Total Due $0.00
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/PriceAdjustSub Total
1 Sponsored Article in December - https://www.pensacolavoice.com/best-activities-you-can-do-with-your-smartphone/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00