Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18993 |
| Invoice Date | July 1, 2022 |
| Total Due | $0.00 |
To:
Curmimarketing
Manietta, Flat 1, M. Pulis Street
Gzira, GZR1671
Malta
| 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 |