Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7780 |
| Invoice Date | September 10, 2021 |
| Total Due | $0.00 |
To:
Benlola Marketing Services LTD.
Benlola Marketing Services LTD.
VAT No: BG205985002 --
6A, Slivnitsa str.
4003 PLOVDIV --
BULGARIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8x Guest posts and 2x Guest posts + writing fee | $485.00 | 0.00% | $485.00 |
| Sub Total | $485.00 |
| Tax | $0.00 |
| Paid | -$485.00 |
| Total Due | $0.00 |