Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37719
Invoice Date September 11, 2023
Total Due $60.00
To:
Veloxee Corp. AG

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00