Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23522 |
| Invoice Date | October 31, 2022 |
| Total Due | $85.00 |
To:
Dotventures Limited
Aragon House Business Centre,
Dragonara Road,
St Julian’s, STJ 3140,
Malta
VAT: MT25097131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on opptrends.com https://cutt.ly/DNEcpmB |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |