Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24103
Invoice Date November 10, 2022
Total Due $0.00
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

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

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00