Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7919
Invoice Date September 14, 2021
Total Due $99.22
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 $370.000.00%$370.00
Sub Total $370.00
Tax $0.00
Paid -$270.78
Total Due $99.22