Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44425 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
l.bovy@trendiq.nl
Trendiq BV
Kluishof 37
3155GG
Maasland
The Netherlands
l.bovy@trendiq.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15 guest posts on our websites | $420.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Paid | -$420.00 |
| Total Due | $0.00 |