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