Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21104
Invoice Date August 30, 2022
Total Due $0.00
To:

Studio Kipo Ltd.

BG175286602

Drujba-2, bl.226, Sofia, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/how-build-commercial-voiceover-demo-reel/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00