Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49828 |
| Invoice Date | January 28, 2026 |
| Total Due | $0.00 |
To:
Bitmedia
71-75 Shelton Street,
Covent Garden, London,
England, WC2H 9JQ
Company No. 09469636
anastasia@bitmedia.io
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $425.00 | -10% | $382.50 |
| Sub Total | $382.50 |
| Tax | $0.00 |
| Paid | -$382.50 |
| Total Due | $0.00 |