Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35641
Invoice Date July 26, 2023
Total Due $0.00
To:
Zach Argyle

Managing Director
50 Creative Solutions Ltd
Argyle & Associates Ltd
+44 1727 576 074

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/travelling-to-ibiza/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00