Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43959 |
| Invoice Date | February 15, 2024 |
| Total Due | $54.00 |
To:
info@instalinkoteam.com
Aphex Media Ltd.
Address: 6, Loreley, Apt 2, Triq Salvu Borg Olivier, Siggiewi, Malta. VAT Reg. #: MT 25541110
info@instalinkoteam.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |