Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42809 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
Astro Capital OU
Sepapaja tn 6, 15551 Tallinn, Estonia
VAT: EE102200371
barbara@askvibe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on carsoid.com Adding words and publishing the article |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |