Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8922 |
| Invoice Date | October 13, 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://www.weirdworm.com/not-buy-ccounterfeited-items-reasons/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |