Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45831 |
| Invoice Date | May 22, 2024 |
| Total Due | $0.00 |
To:
DANCO VISION S.R.L.
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on revenueandprofit.net Writing and publishing the article. |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |