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
nddmanagement@bluewindowltd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites November 2024 |
$1,170.00 | 0.00% | $1,170.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Paid | -$1,170.00 |
| Total Due | $0.00 |