Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40706 |
| Invoice Date | November 17, 2023 |
| Total Due | $0.00 |
To:
Mercado LLC
SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the scholarlyoa.com, overlookpress.com and thevideoink.com | $399.00 | 0.00% | $399.00 |
| Sub Total | $399.00 |
| Tax | $0.00 |
| Paid | -$399.00 |
| Total Due | $0.00 |