Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40042 |
| Invoice Date | November 1, 2023 |
| Total Due | $2,350.00 |
To:
Blue Window Ltd
Suite 5, 2 Triq San Piju V
SLM1426 - Sliema,
Malta
VAT registration number : MT20955633
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $2,350.00 | 0.00% | $2,350.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Total Due | $2,350.00 |