Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43324 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
Wendy Mantilla
Golden Mile Ltd
Cali House, Floor 3, Vjal ir-Rihan
Tal-Balal Street,
San Gwann SGN9016,
Malta
VAT: MT26886404
wendy@link.builders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |