Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28914
Invoice Date February 23, 2023
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00