Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47569
Invoice Date January 21, 2025
Total Due $0.00
To:
Liriona Ltd

Panagioti Toumazou 37, Episkopi, 4620 Limassol, Cyprus
Registration Number: HE 445858

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00