Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17509
Invoice Date May 25, 2022
Total Due $0.00
To:

Contact Person: Johan Löfgren
Company Name: Novitana Limited
Address: Aragon House Business Centre, Dragonara Road, St. Julians, STJ 3140, Malta
VATnr: MT24449130

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for the-pool.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00