Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17330
Invoice Date May 20, 2022
Total Due $0.00
To:

Curmimarketing
Manietta, Flat 1, M. Pulis Street
Gzira, GZR1671
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/different-types-of-digital-signage/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00