Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18706 |
| Invoice Date | June 24, 2022 |
| Total Due | $0.00 |
To:
HStreet Media
Suite 501, St. James Court,
St. Dennis Street. Port-Louis,
Mauritius.
Ph
No:
1-888-653-5737
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Marketing Service | $45.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |