Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2524 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
To:
Remite Marketing Ltd VAT: MT27107106 SOHO Office, Savoy Gardens J Block, Rue D’Argens Gzira GZR1362, Malta Paypal email (important):
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |