Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28622
Invoice Date February 17, 2023
Total Due $0.00
To:

RJM Media LTD
41 Devonshire street, Ground Floor
W1G 7AJ London
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00