Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40001 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
To:
RJM Media LTD
Roman Drozd
RJM Media LTD
41 Devonshire Street, Ground Floor
W1G 7AJ London
United Kingdom
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |