Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14527 |
| Invoice Date | March 10, 2022 |
| Total Due | $45.00 |
To:
Express Technologies Ltd
Mill Mall, Suite 6, Wickhams Cay 1, Road Town, Tortola, British Virgin Islands
Registration number: 2074175
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thenationroar.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |