Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12691
Invoice Date January 21, 2022
Total Due $0.00
To:

CarbonTraffic Ltd
77 Camden Street Lower Dublin D02 XE80

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing on tu.tv $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00