Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42891
Invoice Date January 17, 2024
Total Due $50.00
To:
15 Marketing Ltd

40 Clarendon Rd,
Watford WD17 1TQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.youtube.com/watch?v=lu3gWXu1b5s&ab_channel=Agelast $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00