Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47385 |
| Invoice Date | December 20, 2024 |
| Total Due | $0.00 |
To:
Harry b
RankEmpire LTD
182-184 High Street North
Area 1/1
London
E6 2JA
UNITED KINGDOM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |