Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46422 |
| Invoice Date | July 30, 2024 |
| Total Due | $0.00 |
To:
Monika Kalinova
1st Online Solutions Ltd
9 Temsford Close, North Harrow
London HA2 6LB
United Kingdom
VAT number GB996373558
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $0.00 |