Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24368
Invoice Date November 16, 2022
Total Due $180.00
To:
Demi Meijer

Dilanti Media Limited
Soho - The Strand, Fawwara Building
Triq L-Imsida, Gzira GZR1401
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00