Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38781 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Wendy Mantilla
Golden Mile Ltd
Cali House, Floor 3, Vjal ir-Rihan
Tal-Balal Street,
San Gwann SGN9016,
Malta
VAT: MT26886404
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article for omnitos.com - 231188 | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |