Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28790 |
| Invoice Date | February 22, 2023 |
| Total Due | $66.00 |
To:
Company Name: Apex Media Ltd.
Company VAT Number: MT29821036
Company Address: Centris Business Gateway, Level 2M,
Triq Is-Salib Ta' L-Imriehel,
Zone 3, Central Business District,
Birkirkara CBD 3020, Malta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Writing of 41.000 words in 44 articles. | $1,060.00 | 0.00% | $1,060.00 |
| Sub Total | $1,060.00 |
| Tax | $0.00 |
| Paid | -$994.00 |
| Total Due | $66.00 |