Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28766
Invoice Date February 21, 2023
Total Due $55.00
To:
Express Technologies Ltd

Mill Mall, Suite 6, Wickhams Cay 1
Road Town, Tortola
BVI

Hrs/Qty Service Rate/PriceAdjustSub Total
1 imagup.com writing and publication $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00