Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34825
Invoice Date July 7, 2023
Total Due $0.00
To:
MyProfitEngine

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$560.000.00%$560.00
Sub Total $560.00
Tax $0.00
Paid -$560.00
Total Due $0.00