Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10500 |
| Invoice Date | November 22, 2021 |
| Total Due | $0.00 |
To:
FirstByte Media llp
71-75, Shelton Street, Covent Garden,
London, WC2H 9JQ, UNITED KINGDOM
GB388943038
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $455.00 | 0.00% | $455.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Paid | -$455.00 |
| Total Due | $0.00 |