Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17811
Invoice Date June 1, 2022
Total Due $0.00
To:
Finixio Ltd

Flat 7, 2 Ferdinand Place, London, NW1 8EE, United Kingdom

VAT: GB315295409

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00