Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9672 |
| Invoice Date | October 30, 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://www.hiboox.com/vehicle-security-systems-for-preventing-car-theft/ | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |