Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35371
Invoice Date July 20, 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 $1,305.00-10%$1,174.50
Sub Total $1,174.50
Tax $0.00
Paid -$1,174.50
Total Due $0.00