Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1805
Invoice Date March 22, 2021
Total Due $0.00
To:
Carolina Roque

VAT No. MT2518 2007
Paypal:
[email protected]
KaFe Rocks Ltd.
Emms Lodge
3, Triq il-Qasab
Mensija, St.Julian's
SGN1719
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Article on seriable

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00