Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45544 |
| Invoice Date | April 29, 2024 |
| Total Due | $0.00 |
To:
Golden Mile Ltd
Level 6, Tower Sixty3
63 Tower Road, Sliema,
SLM1609,
Malta
VAT: MT26886404
abreham@link.builders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |