Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3625 |
| Invoice Date | May 12, 2021 |
| Total Due | $0.00 |
To:
ONLINE MEDIA MARKETING SEO LTD
Building 1, Tortola Pier Park, Wickhams Cay 1
Road Town, VG1110
British Virgin Islands
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Guest posts on our websites | $205.00 | 0.00% | $205.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Paid | -$205.00 |
| Total Due | $0.00 |