Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5509 |
| Invoice Date | July 6, 2021 |
| Total Due | $0.00 |
To:
Abby Bootman
LegitGrails OÜ, Address: Ahtri tn 12, Tallinn, Estonia. VAT: EE102479500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/guide-to-managing-property/ Guest Post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |