Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43688 |
| Invoice Date | February 7, 2024 |
| Total Due | $0.00 |
To:
Sneakerzone ApS
Address: Blangstedgårdsvej 1, 1 sal th.
CIty: Odense SØ
Postal: 5220
Mail: [email protected]
Phone: +45 42574254
Company number: 43318810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 guest posts on our websites | $490.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Paid | -$490.00 |
| Total Due | $0.00 |