Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14419 |
| Invoice Date | March 8, 2022 |
| Total Due | $0.00 |
To:
Laura Groll
VAT MT22215712
Flat 8, Springdale Court
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x articles writing and publishing on our websites | $149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Paid | -$149.00 |
| Total Due | $0.00 |