Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7753
Invoice Date September 9, 2021
Total Due $0.00
To:
IGC Content Limited

SOHO Office Hotel
Edge Water Business Complex, Level 3
Elia Zammit Street
St. Julians STJ3150
Malta
ID/VAT: MT26051220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on logicaldaily.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00