Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17309
Invoice Date May 20, 2022
Total Due $24.00
To:

To: Golden Mile Ltd
Cali House, Floor 3, Vjal
ir-Rihan Tal- Balal Street
San Gwann
SGN9016
VAT: MT26886404

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00