Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28191
Invoice Date February 7, 2023
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/PriceAdjustSub Total
1 Marketing Service $880.00-10%$792.00
Sub Total $792.00
Tax $0.00
Paid -$792.00
Total Due $0.00