Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24602 |
| Invoice Date | November 21, 2022 |
| Total Due | $100.00 |
To:
Panupong Dilanti
Dilanti Media Limited
Soho – The Strand Fawwara Building
Triq L-Imsida
Griza GZR1401, Malta
Dilanti Media Limited VAT: MT25088002
Dilanti Media REG No: C85031
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link building | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |