Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48788 |
| Invoice Date | July 16, 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 on the mappinternational.org | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |