Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33803
Invoice Date June 14, 2023
Total Due $14.65
To:
Smarter Digital Marketing Ltd

Smarter Digital Marketing Ltd (SC483461)
54 Cook Street, G5 8JQ, Glasgow, UK
UK VAT GB203808041

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$55.35
Total Due $14.65