Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14651 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
To:
Chengetai Nkomazana
AmeliorateSEO OÜ
Sepapaja 6, Tallinn
15551Estonia
Registry code: 16249339
VAT number: EE102381630
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://thevideoink.com/grocery-shopping-tips-and-tricks/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |