Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43544 |
| Invoice Date | February 2, 2024 |
| Total Due | $65.00 |
To:
Blue Window Ltd
Triq C. De Brocktorff
Melfar Buildings, 4th Floor
L-Imsida, MSD 1421
Malta
VAT: MT 20955633
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on thesite.org | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |