Invoice 272243 Propeller
Invoice 272243 Propeller
MAHDI SALEM MOHAMMAD ALASTAL 16-SD158, Ground Floor, Bldg 16-Co Work,
Amman Dubai Internet City, Dubai, United Arab
Jordan Emirates
TRN: 100489163400003
TAX INVOICE
Tax
Description Qty Unit Rate Net
Rate
Online advertising services for April 2023 1 24.33 USD 0% 24.33 USD
Method of payment
Net 24.33 USD
Tax 0.00 USD
Gross 24.33 USD
INVOICE TOTAL 24.33 USD
Note: THIS IS AN ELECTRONICALLY GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE OR
STAMP.