Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15903 |
| Invoice Date | April 15, 2022 |
| Total Due | $0.00 |
To:
moveaheadmedia.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our websites https://bknation.org/time-to-buying-motorcycle-safety-clothing/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |