Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5730
Invoice Date July 13, 2021
Total Due $0.00
To:
Lion Digital Pty Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00