Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26398 |
| Invoice Date | December 27, 2022 |
| Total Due | $0.00 |
To:
Jimena Gamboa
RedEarth Ltd
Cali House, Floor 3,
Vjal ir-Rihan, Tal-Balal Street,
San Gwann SGN9016,
Malta
VAT: MT26285010
C 91772
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |