Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17936
Invoice Date June 3, 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/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00