Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19684 |
| Invoice Date | July 21, 2022 |
| Total Due | $100.00 |
To:
Blexr Limited
Company C 68990 VAT MT 2239-0326
Office 1/2514, Level G, Quantum House
75, Abate Rigord Street Ta' Xbiex
XBX 1120
Malta
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |