Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30645
Invoice Date April 4, 2023
Total Due $0.00
To:
Link City

61-63 High Street
Irvine
KA12 0AL
UNITED KINGDOM

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00