Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44417
Invoice Date February 27, 2024
Total Due $0.00
To:
Connor Carter

ZEST DIGITAL LIMITED
1 - 3 KINGS MEADOW, OSNEY MEAD
OXFORD, OX2 0DP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/claiming-rd-tax-credits-for-startups/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00