Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39014 |
| Invoice Date | October 9, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $970.00 | -10% | $873.00 |
| Sub Total | $873.00 |
| Tax | $0.00 |
| Paid | -$873.00 |
| Total Due | $0.00 |