Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19463 |
| Invoice Date | July 15, 2022 |
| Total Due | $0.00 |
To:
KaFe Rocks Ltd.
Emms Lodge
3, Triq il-Qasab
Mensija, St.Julian's
SGN1719
Malta
VAT No. MT2518 2007
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |