Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17635
Invoice Date May 30, 2022
Total Due $50.00
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 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00