Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5378 |
| Invoice Date | July 1, 2021 |
| Total Due | $61.03 |
To:
Web Engine Limited
VAT ID: MT26066830 Reg No. C 91047 135 Kyle Buildings, Mediterranean Street, St. Julians, STJ 1870, Malta
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $385.00 | 0.00% | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Paid | -$323.97 |
| Total Due | $61.03 |