Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44631 |
| Invoice Date | March 1, 2024 |
| Total Due | $165.00 |
To:
BITMEDIA LTD
Код / code: 09469636
IBAN BE21967177135403
71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ
anastasia@bitmedi.io
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |