Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16295 |
Invoice Date | April 26, 2022 |
Total Due | $0.00 |
RJM Media LTD
41 Devonshire street, Ground Floor
W1G 7AJ London
United Kingdom
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $81.00 | 0.00% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |