Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13233 |
| Invoice Date | February 4, 2022 |
| Total Due | $0.00 |
To:
Lannister Media and Entertainment Ltd.
SOHO Office, Edge Water Complex,
Elia Zammit Street,
St. Julian’s, STJ3150, Malta
VAT number: MT22935730
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |