Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37231 |
| Invoice Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Arista Media Marketing Limited
Suite 4.3.02, Block 4, Eurotowers
Gibraltar, GX11 1AA
+44 1293 904 020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |