Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13723
Invoice Date February 17, 2022
Total Due $0.00
To:
Laura

Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 articles writing and publishing on tu.tv $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00