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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |