Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19168
Invoice Date July 5, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00