Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22637 |
Invoice Date | October 11, 2022 |
Total Due | $0.00 |
Emms Lodge
3, Triq il-Qasab
Mensija, St.Julian's
SGN1719
Malta
VAT No. MT2518 2007
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |