Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0727 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Company name: Western Limex Digital Advertising Ltd
Address: 4, A. De Saavedra Street, Naxxar 2232, Malta
VAT number MT24974520
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/44872/brick-toys-for-adults/ Guest post on oceanup.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |