Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18054 |
| Invoice Date | June 8, 2022 |
| Total Due | $0.00 |
To:
Agile Content Ltd
Agile Content Ltd
Ewropa Business Centre Level 3-701
Dun Karm Street
BKR9034 Birkirkara, Malta
VAT ID - VAT No. - 18164616
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the-pool.com, barefootsworld.net and icydk.com | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |