Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16385 |
| Invoice Date | April 27, 2022 |
| Total Due | $0.00 |
To:
RJM Media LTD
41 Devonshire street, Ground Floor
W1G 7AJ London
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |