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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $370.00 | 0.00% | $370.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Paid | -$270.78 |
| Total Due | $99.22 |