Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10576 |
| Invoice Date | November 24, 2021 |
| Total Due | $0.00 |
To:
Meteor Marketing Ltd
First Floor, Telecom House, 125-135 Preston Road, Brighton, England, BN1 6AF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://pmcaonline.org/typically-british-pastimes/ | $670.00 | 0.00% | $670.00 |
| Sub Total | $670.00 |
| Tax | $0.00 |
| Paid | -$670.00 |
| Total Due | $0.00 |