Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43702 |
| Invoice Date | February 7, 2024 |
| Total Due | $0.00 |
To:
group@ads-projects.co.uk
VAT Registration number 362 0129 33
Ormond House 26/27
Boswell St, Suite 2
LONDON
WC1N 3JZ
UNITED KINGDOM
group@ads-projects.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |