Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1393 |
| Invoice Date | March 9, 2021 |
| Total Due | $0.00 |
To:
Non Software Limited
NoN Software Limited
VAT ID: GB407882378
20-22 Wenlock Road
N1 7GU
London
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.edmchicago.com/top-proven-money-management-tips/ Guest Post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |