Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24570
Invoice Date November 21, 2022
Total Due $985.00
To:
Smarter Digital Marketing Ltd

Smarter Digital Marketing Ltd (SC483461)
54 Cook Street, G5 8JQ, Glasgow, UK
UK VAT GB203808041

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $985.000.00%$985.00
Sub Total $985.00
Tax $0.00
Total Due $985.00