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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on digitalgamersdream.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |