Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45138
Invoice Date March 28, 2024
Total Due $0.00
To:

ADS PROJECTS GROUP LTD

13 John Prince's Street

2nd Floor, W1G 0JR

Londres

UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00