Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27385 |
| Invoice Date | January 19, 2023 |
| Total Due | $0.00 |
To:
ALTS Digital International Lda
ALTS Digital International Lda (EU VAT ID:
PT516234030) Est. Regional 222, 261 Edificio Small
Ville R/C Fração B 9360-300 CANHAS PORTUGAL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Content services Content requirements: - permanent - do-follow - indexed |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |