Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48601 |
| Invoice Date | June 24, 2025 |
| Total Due | $0.00 |
To:
Andreea Paulsen
CLIENTPEDIA MARKETING LTD, headquartered in 152 / NO.9, TRIQ IN- NAXXAR, SAN GWANN, SGN
9030, Malta, EU VAT MT31107710
andreea@bridgewest.eu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://liberalco.org/how-to-automate-your-returns-processes-tips-for-e-commerce-businesses/ |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |