Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48118 |
| Invoice Date | April 17, 2025 |
| Total Due | $70.00 |
To:
Latest Deals
WeWork, 1 St Katherine's Way
London
E1W 1UN
tamirescriscio@latestdeals.co.uk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |