Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35266
Invoice Date July 18, 2023
Total Due $0.00
To:
Absolute Digital Media

35 New Broad Street,
London, EC2M 1NH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 feri.org marketing service $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00