Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22170
Invoice Date September 28, 2022
Total Due $0.00
To:

KaFe Rocks Ltd
Emms Lodge, Nr. 3
Triq il-Qasab
Mensija, St.Julian’s SGN1719
Malta
VAT Nr: MT25182007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/paypal-uses-you-didnt-know-existed/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00