Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1351 |
| Invoice Date | March 8, 2021 |
| Total Due | $0.00 |
To:
Gain Changer Ltd
206, Wisely House
Old Bakery Street,
Valletta VLT
VLT 1451
VAT MT 26866236
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article 4 articles writing + publication | $330.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Paid | -$330.00 |
| Total Due | $0.00 |