Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22663 |
| Invoice Date | October 11, 2022 |
| Total Due | $0.00 |
To:
Emma Jacobs
Thimba Media Limited
Unit 18 Wallace House,
Maritana Gate,
Canada Street,
Waterford,
Ireland
VAT no. IE3430669RH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |