Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16327
Invoice Date April 26, 2022
Total Due $0.00
To:

RedEarth Ltd
Viewpoint Block D, No 130
Patrick Brydon Street, St. Julians
STJ1720
Malta
VAT: MT26285010
C 91772

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00