Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34674 |
| Invoice Date | July 4, 2023 |
| Total Due | $0.00 |
To:
Blue Window Ltd.
Triq C. De Brocktorff
Melfar Buildings,
4th Floor
L-IMSIDA
MSD 1421
MALTA
VAT: MT20955633
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $2,300.00 | -10% | $2,070.00 |
| Sub Total | $2,070.00 |
| Tax | $0.00 |
| Paid | -$2,070.00 |
| Total Due | $0.00 |