Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44288 |
| Invoice Date | February 22, 2024 |
| Total Due | $0.00 |
To:
UKSEO Limited
Cali House, Floor 3A
Vjal ir-Rihan, Triq tal-Balal
San Gwann SGN9016
Malta
VAT: MT 30645837
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $675.00 | 0.00% | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Paid | -$675.00 |
| Total Due | $0.00 |