Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41767 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
To:
Anais Lemor
15 RUE DES HALLES 75001 PARIS
TVA : FR90892295072
Siret : 89229507200029
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on firegeezer.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |