Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8057
Invoice Date September 19, 2021
Total Due $0.00
To:
OTB Algo Ltd.

VAT no. 515034668, Granit 2, Petach Tikva, P.O. Box 3129

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Paid -$4,000.00
Total Due $0.00