Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46448 |
| Invoice Date | August 5, 2024 |
| Total Due | $492.00 |
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 |
$440.00 | -10% | $396.00 |
| 12 | Writing fee | $8.00 | 0.00% | $96.00 |
| Sub Total | $492.00 |
| Tax | $0.00 |
| Total Due | $492.00 |