Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18993 |
| Invoice Date | July 1, 2022 |
| Total Due | $0.00 |
To:
billing@keen.com.mt
Keen Limited
Triq L-Industrija, Xewkija
XWK3000
VAT No. MT1888-2704
billing@keen.com.mt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |