Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30848 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
Jimena Gamboa Baragano
Red Earth Ltd
Viewpoint, Block D, No 130,
Patrick Brydon Street
ST. JULIANS STJ1720
MALTA
VAT: MT26285010
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |