Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14732
Invoice Date March 16, 2022
Total Due $0.00
To:

IGC Content Limited
SOHO Office Hotel
Edge Water Business Complex, Level 3
Elia Zammit Street
St. Julians STJ3150
Malta
ID/VAT: MT26051220

PO REF: 220075-2201781

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/key-technology-trends/

Guest post

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