Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25868 |
| Invoice Date | December 16, 2022 |
| Total Due | $0.00 |
To:
Aphex Media Ltd.
Address: 6, Loreley, Apt 2, Triq Salvu Borg Olivier, Siggiewi, Malta. VAT Reg. #: MT 25541110
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thefrisky.com |
$120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |