Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26434
Invoice Date December 28, 2022
Total Due $0.00
To:
Luke Windsor

Level88 Media LTD

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

UK

Hrs/Qty Service Rate/PriceAdjustSub 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