Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40025
Invoice Date October 31, 2023
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $980.000.00%$980.00
Sub Total $980.00
Tax $0.00
Paid -$980.00
Total Due $0.00