Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26434 |
Invoice Date | December 28, 2022 |
Total Due | $0.00 |
Level88 Media LTD
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
UK
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December Orders | $1,755.00 | -10% | $1,579.50 |
Sub Total | $1,579.50 |
Tax | $0.00 |
Paid | -$1,579.50 |
Total Due | $0.00 |