Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18737 |
| Invoice Date | June 25, 2022 |
| Total Due | $50.00 |
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 | link insertion in an existing article | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |