Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9815 |
| Invoice Date | November 2, 2021 |
| Total Due | $0.00 |
To:
SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://liarsliarsliars.com/buying-adjustable-bed/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |