Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8765 |
| Invoice Date | October 7, 2021 |
| 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 post articles https://tu.tv/2021/10/how-northern-style-of-fitness-will-inspire.html | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |