Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6984
Invoice Date August 19, 2021
Total Due $0.00
To:
Emma Jacobs

Thimba Media Limited

Unit 18 Wallace House,

Maritana Gate,

Canada Street,

Waterford,

Ireland

VAT no. IE3430669RH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion on fotolog.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00