Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24570 |
| Invoice Date | November 21, 2022 |
| Total Due | $163.96 |
To:
Smarter Digital Marketing Ltd
Smarter Digital Marketing Ltd (SC483461)
54 Cook Street, G5 8JQ, Glasgow, UK
UK VAT GB203808041
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $985.00 | 0.00% | $985.00 |
| Sub Total | $985.00 |
| Tax | $0.00 |
| Paid | -$821.04 |
| Total Due | $163.96 |