Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47121
Invoice Date November 15, 2024
Total Due $0.00
To:
Digitally Unique

Digitally Unique Ltd, 1
67-169 Great Portland Street,
London, W1W 5PF

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00