Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16132
Invoice Date April 21, 2022
Total Due $47.72
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 $205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$157.28
Total Due $47.72