Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32629 |
Invoice Date | May 19, 2023 |
Total Due | $0.00 |
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 |