Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12570 |
| Invoice Date | January 18, 2022 |
| Total Due | $0.00 |
To:
Content Marketing Spain SLU
ESB7394665925
Avenue Ginés Campos 30840
Alhama deMurciaMurcia, Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://iblogmagazine.com/earn-side-hustle-while-abroad-by-teaching-english/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |