Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31913
Invoice Date May 4, 2023
Total Due $0.00
To:

ALTS Digital International | VAT: PT516234030
Est. Regional 222 261 Edificio Small Ville R/C Fração B 9630-300 CANHAS
PORTUGAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Content service

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00