Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32881
Invoice Date May 24, 2023
Total Due $49.31
To:
Smarter Digital Marketing Ltd

Smarter Digital Marketing Ltd (SC483461)
54 Cook Street, G5 8JQ, Glasgow, UK
UK VAT GB203808041

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$205.69
Total Due $49.31