Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13430 |
| Invoice Date | February 9, 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
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing Service | $100.00 | -10% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |