Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17235
Invoice Date May 19, 2022
Total Due $0.00
To:
Laura

Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on galeon $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00