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/PriceAdjustSub Total
1 Marketing Service $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$267.43
Total Due $22.57