Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38739
Invoice Date October 2, 2023
Total Due $0.00
To:
Luke Windsor

Level88 Media LTD

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

UK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00