Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41444 |
| Invoice Date | December 5, 2023 |
| Total Due | $0.00 |
To:
AR MARKETING & MEDIA S.L.U
Av. de Sant Antoni 67, Edifici Clau D´or, Escala 2, Pis -6, 1º
La Massana, AD400, ANDORRA
NRT: L-716008-F
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on luxrender.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |