Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14418 |
Invoice Date | March 8, 2022 |
Total Due | $0.00 |
Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 x articles writing and publishing on our websites | $99.00 | 0.00% | $99.00 |
Sub Total | $99.00 |
Tax | $0.00 |
Paid | -$99.00 |
Total Due | $0.00 |