Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44327 |
| Invoice Date | February 23, 2024 |
| Total Due | $22.57 |
To:
Pablo Fernández
European Media Ltd
7 Bell Yard
Westminster
London
WC2A 2JR
VAT: GB424962875
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $290.00 | 0.00% | $290.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Paid | -$267.43 |
| Total Due | $22.57 |