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/PriceAdjustSub Total
1 $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00