Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18511
Invoice Date June 20, 2022
Total Due $50.00
To:
the-media-image

Macfarlane Media LTD t/a The Media Image
Unit 1.01, Vauxhall Sky Gardens,
153 Wandsworth Road,
LONDON,
SW8 2GB

Client name: ROAR

 

 

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00