Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21673
Invoice Date September 16, 2022
Total Due $0.00
To:

KaFe Rocks Ltd.

Emms Lodge

3, Triq il-Qasab

Mensija, St.Julian's

SGN1719

Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00