Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29112 |
Invoice Date | March 1, 2023 |
Total Due | $0.00 |
Cali House, Floor 3A
Vjal ir-Rihan, Triq tal-Balal
San Gwann SGN9016
Malta
VAT: MT 30645837
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |