Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22208 |
| Invoice Date | September 29, 2022 |
| Total Due | $130.00 |
To:
Bespoke Leads
Tower Bridge Marketing LTD.
3rd Floor, 86-90 Paul Street,
London, EC2A4NE
Company number 13629640
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on fotolog.com https://www.fotolog.com/is-the-earth-getting-hotter/ |
$50.00 | 0% | $50.00 |
| 1 | publishing on tu.tv https://tu.tv/2022/09/can-humanity-save-the-earth.html |
$25.00 | 0% | $25.00 |
| 1 | publishing on bolsademulher.com https://www.bolsademulher.com/evolution-of-digital-marketing/ |
$30.00 | 0% | $30.00 |
| 1 | publishing on tu.tv | $25.00 | 0.00% | $25.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |