Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13270 |
| Invoice Date | February 4, 2022 |
| Total Due | $6.03 |
To:
GLOBAL PROPERTIES INVESTMENTS CORP.
Oliaji Trade Centre — 1st Floor,
Victoria, Mahe, Seychelles
Company Number: 223058
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - thenationroar.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$43.97 |
| Total Due | $6.03 |