Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41727
Invoice Date December 13, 2023
Total Due $0.00
To:

Veloxee Corp. AG St├Ądtle 36 / FL-9490 Vaduz LIECHTENSTEIN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thrivemyway.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00