Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33112 |
| Invoice Date | May 29, 2023 |
| Total Due | $0.00 |
To:
Unilead LTD
64, EXCALIBUR,B. BONTADINI STREET,
BIRKIRKARA, MALTA, BKR 1737
VAT-number: MT2911-9112
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish an article - thefrisky.com | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |