Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31720 |
| Invoice Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Luke Windsor
Level88 Media LTD
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
UK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April Order | $1,150.00 | -10% | $1,035.00 |
| Sub Total | $1,035.00 |
| Tax | $0.00 |
| Paid | -$1,035.00 |
| Total Due | $0.00 |