Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38551 |
| Invoice Date | September 28, 2023 |
| Total Due | $0.00 |
To:
4Grow
Aristofanous, 5, KANIKA PALLACE
HOUSE, Flat/Office 302
3031 Limassol - Chypre
VAT 10394465X
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service Guest post article " Instagram Growth Hacks for Businesses: X Tips for Rapid Expansion" on thefrisky.com with a do-follow permanent link https://viralgrowing.net/buy-instagram-autolikes/ + writing services | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |