Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39479 |
| Invoice Date | October 18, 2023 |
| Total Due | $135.00 |
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 | writing and publishing - thefrisky.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |