Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20155 |
| Invoice Date | August 4, 2022 |
| Total Due | $90.00 |
To:
QWERTYlabs Inc.
28th Floor, The World Centre
330 Sen Gil Puyat Avenue
Makati 1200
TIN 010-055-569-000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kaijugaming.com/paradise-trippies/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |