Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37354 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
BuzzGuru
O.N. DEALMEDIA LTD
84 Spyrou Kyprianou Avenue, 4004, Limassol, Cyprus
VAT No CY10370121W
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.overlookpress.com/promote-your-online-course/ | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |