Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18540
Invoice Date June 21, 2022
Total Due $0.00
To:

Name of company: SKYCOACH LTD
VAT: 10416048Q
Address: Boumpoulinas 1-3, Bouboulina Building, office 42, 1060, Nicosia, Cyprus
Website: https://skycoach.gg
Phone: +35796115047

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00