Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23803
Invoice Date November 5, 2022
Total Due $0.00
To:
Edward Wright

20-22, Wenlock Road, London,
United Kingdom, N1 7GU

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Marketing Service $55.00-10%$297.00
Sub Total $297.00
Tax $0.00
Paid -$297.00
Total Due $0.00