Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39562
Invoice Date October 20, 2023
Total Due $50.00
To:

QWERTYlabs Inc.
28th Floor, The World Centre
330 Sen Gil Puyat Avenue
Makati 1200

TIN 010-055-569-000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on digitalgamersdream.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00