Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47090 |
| Invoice Date | November 12, 2024 |
| Total Due | $0.00 |
To:
MCT Limited
Suite 4, 2nd floor, The West Wing Montarik House, 3 Bedlam Court GX11 1AA Gibraltar
CIM Banque Geneva, Switzerland
SWIFT Code: CIMMCHGG
IBAN: CH9808822106878865000
kate@multicharts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Promo offer 1 20 Sites for $380 |
$380.00 | 0% | $380.00 |
| 1 | Promo offer 2 30 articles for $285 |
$285.00 | 0.00% | $285.00 |
| Sub Total | $665.00 |
| Tax | $0.00 |
| Paid | -$665.00 |
| Total Due | $0.00 |