Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30690
Invoice Date April 5, 2023
Total Due $0.00
To:
Agile Content Ltd

Agile Content Ltd
Ewropa Business Centre Level 3-701
Dun Karm Street
BKR9034 Birkirkara, Malta
VAT ID - VAT No. - 18164616

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on luxrender.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00