Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18789
Invoice Date June 27, 2022
Total Due $9.11
To:
15 Marketing Ltd

40 Clarendon Rd,
Watford WD17 1TQ

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$40.89
Total Due $9.11