Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12889 |
| Invoice Date | January 26, 2022 |
| Total Due | $0.00 |
To:
Sherry McKenna
12th Floor, Tower # 1, Amenity Centre Al Jazeerah,
Ras AL Khaimah, UAE
tel:+971-56-6256274
Tax id: 2928493
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |