Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36817 |
| Invoice Date | August 23, 2023 |
| Total Due | $0.00 |
To:
KAYANI 786 TRADERS LTD
13653080
41 CROMWELL DRIVE
SLOUGH SL1 3ND
+447360502357
VAT LT100014216412
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |