Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28087 |
| Invoice Date | February 3, 2023 |
| Total Due | $105.00 |
To:
Gain Changer Ltd
206, Wisely House
Old Bakery Street
Valletta VLT
VLT 1451
MALTA
VAT MT 26866236
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com + writing services | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |