Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30184 |
| Invoice Date | March 24, 2023 |
| Total Due | $30.00 |
To:
Ninemoons Ltd Outreach
Nine Moons Ltd
86 Pennycress Way
Newport Pagnell
Milton Keynes MK16 8TT
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com/games-to-play-while-traveling | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |