Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26492
Invoice Date December 29, 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/PriceAdjustSub Total
1 marketing services $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00