Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18918
Invoice Date June 29, 2022
Total Due $0.00
To:
T3ch Solution

Ewropa Business Centre
Level 3, Suite 701, Triq Dun Karm
BKR9034
Birkirkara

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article - dewassoc.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00