Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47566
Invoice Date January 21, 2025
Total Due $0.00
To:
MCT Limited

Suite 4, 2nd floor, The West Wing Montarik House, 3 Bedlam Court GX11 1AA Gibraltar

CIM Banque Geneva, Switzerland
SWIFT Code: CIMMCHGG
IBAN: CH9808822106878865000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $425.000.00%$425.00
Sub Total $425.00
Tax $0.00
Paid -$425.00
Total Due $0.00