Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47566 |
| Invoice Date | January 21, 2025 |
| Total Due | $0.00 |
To:
MCT Limited
Suite 4, 2nd floor, The West Wing Montarik House, 3 Bedlam Court GX11 1AA Gibraltar
CIM Banque Geneva, Switzerland
SWIFT Code: CIMMCHGG
IBAN: CH9808822106878865000
kate@multicharts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $0.00 |