Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42034
Invoice Date December 21, 2023
Total Due $100.00
To:
MyProfitEngine

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00