Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38023 |
| Invoice Date | September 18, 2023 |
| Total Due | $0.00 |
To:
KAYANI 786 TRADERS LTD
13653080
41 CROMWELL DRIVE
SLOUGH SL1 3ND
+447360502357
VAT LT100014216412
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |