Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18513 |
| Invoice Date | June 20, 2022 |
| Total Due | $500.00 |
To:
Destiny Entertainments Ltd
Unit C7, J31 Park, Motherwell Way
Thurrock
Essex
RM20 3XD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |