Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10117 |
| Invoice Date | November 11, 2021 |
| Total Due | $0.00 |
To:
Karl Johansson
Paavo Salo
Cashmagnet Ltd
C 90205
VAT: MT25901916
Soho Office Hotel, EdgeWater Business Complex, Level 3, Elia Zammit Street, St. Julians STJ3150, MALTA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 14 articles writing and publishing on our websites | $963.00 | 0.00% | $963.00 |
| Sub Total | $963.00 |
| Tax | $0.00 |
| Paid | -$963.00 |
| Total Due | $0.00 |