Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19213 |
| Invoice Date | July 6, 2022 |
| Total Due | $0.00 |
To:
S.C. Transylvania Selling Machine SRL,
Com Săvârșin, sat. Valea Mare, nr.3, 317270, Judet Arad, Romania, J2/34/2018, C.U.I. 38700834
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.haaretzdaily.com/things-you-didnt-know-about-ovulation/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |