Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18514
Invoice Date June 20, 2022
Total Due $836.00
To:
Destiny Entertainments Ltd

Unit C7, J31 Park, Motherwell Way
Thurrock
Essex
RM20 3XD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $836.000.00%$836.00
Sub Total $836.00
Tax $0.00
Total Due $836.00