Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14814 |
| Invoice Date | March 17, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing RedEarth Ltd | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |