Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31025 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
diegomtpro@gmail.com
Dotventures Limited
Aragon House Business Centre,
Dragonara Road
St Julian´s STJ3140,
Malta
VAT: MT25097131
diegomtpro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our websites | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |