Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1140 |
| Invoice Date | March 2, 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 | https://bit.ly/3uJMGDu Guest post on opptrends.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |