Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50166
Invoice Date April 17, 2026
Total Due $0.00
To:
MyProfitEngine

Veloxee Corp. AG
Städtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
ammar.naeem@astrill.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service on kiwibox.com

https://www.kiwibox.com/mens-wedding-rings-style-comfort/
https://www.kiwibox.com/true-cost-of-misclassifying-workers/
https://www.kiwibox.com/business-utility-services-operating-costs/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00