Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2169 |
| Invoice Date | March 30, 2021 |
| Total Due | $0.00 |
To:
Polylead Limited
10 Parkway,
Crosby, Liverpool,
L23 0ST
United Kingdom
VAT ID: GB237999343
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://thefrisky.com/seo-tips-digital-marketers-for-boost-website-traffic/ 50 | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |