Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46821 |
| Invoice Date | October 1, 2024 |
| Total Due | $600.00 |
To:
MCT Limited Suite 4, 2nd floor, The West Wing Montarik House, 3 Bedlam Court GX11 1AA Gibraltar Bank: CIM Banque Geneva, Switzerland SWIFT Code: CIMMCHGG IBAN: CH9808822106878865000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Promo offer 100 links for $600 |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |