Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11122 |
| Invoice Date | December 7, 2021 |
| Total Due | $0.00 |
To:
Svetlana Kyriakidou
Archaias Lidras 18, Flat 302, 2201 Geri, Nicosia, Cyprus
Port Louis
MAURITIUS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services SearchMatica +230 525 49289 Suite 420, 4th Floor Barkly Wharf Le Caudan Waterfront Port Louis MAURITIUS | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |