Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38268 |
| Invoice Date | September 22, 2023 |
| Total Due | $50.00 |
To:
Veloxee Corp. AG
Veloxee Corp. AG
Städtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |