Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32629 |
| Invoice Date | May 19, 2023 |
| Total Due | $0.00 |
To:
Axel Blanc
MULTILINGUAL OUTREACH INTERAMPLIFY SL
ESB73946659
25, Ginés Campos Avenue
30840 Alhama de Murcia
Murcia, Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the lfus.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |