Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9246 |
| Invoice Date | October 21, 2021 |
| Total Due | $0.00 |
To:
REM Trading LTD. GB219306813 Unit 3, Avon Valley Business Park, BS4 4EU, Bristol, UK
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://ericaobrien.com/tracking-systems-improving-car-security/ | $25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |