Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19436
Invoice Date July 14, 2022
Total Due $0.00
To:
Liza Barton

Melareen Jarvis Christopher
East Park Technologies Ltd
7 Bell Yard
London
WC2A 2JR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00