Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18021 |
| Invoice Date | June 7, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://citizenjournal.net/things-that-affecting-bitcoins-ups-and-down/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |