Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33619
Invoice Date June 9, 2023
Total Due $0.00
To:
MyProfitEngine

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$620.000.00%$620.00
Sub Total $620.00
Tax $0.00
Paid -$620.00
Total Due $0.00