Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22419 |
| Invoice Date | October 4, 2022 |
| Total Due | $0.00 |
To:
Imperial & Legal
Palliser House,
Palliser Road, London W14 9EB
+44 (0) 20 3490 4121
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $685.00 | -10% | $616.50 |
| Sub Total | $616.50 |
| Tax | $0.00 |
| Paid | -$616.50 |
| Total Due | $0.00 |