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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |