Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26670
Invoice Date January 4, 2023
Total Due $0.00
To:

Emerald Green Media Ltd
19 Arthur Street
Belfast
Northern Ireland
BT1 4GA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Icharts.net Top 5 reasons why you should move to Ireland, yesterday
local8now.com Top 10 most empowering female celebrities of the decade
edmchicago.com Top 5 most underrated music festivals in the world

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00