Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42071 |
Invoice Date | December 21, 2023 |
Total Due | $0.00 |
UTSIKTSVÄGEN 16
591 35 Motala
SWEDEN
VAT: SE559192281901
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on thevideoink.com Adding words and publishing the article. |
$95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |