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
search@15marketing.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/bonuses-and-promotions-available-in-online-slots/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |