Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24359
Invoice Date November 16, 2022
Total Due $0.00
To:

Energy House Digital Ltd
71-75 Shelton Street
Covent Garden
London WC2H 9JQ

Company No. 6244208
VAT No. GB 983 4457 80

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

2022180/HP, 2022181/HP, 2022182/HP, 2022183/HP, 2022184/HP

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00