Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24270
Invoice Date November 15, 2022
Total Due $0.00
To:
Blue Window Ltd.

Triq C. De Brocktorff
Melfar Buildings,
4th Floor
L-IMSIDA
MSD 1421
MALTA

VAT: MT20955633

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

November 2022

$1,170.000.00%$1,170.00
Sub Total $1,170.00
Tax $0.00
Paid -$1,170.00
Total Due $0.00