Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39442 |
| Invoice Date | October 18, 2023 |
| Total Due | $0.00 |
To:
Dean Miller
Company Name - Mamba Digital Ltd
Reg No. - 516666609
Address - Druyanov 5, Tel Aviv
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites | $950.00 | -10% | $855.00 |
| Sub Total | $855.00 |
| Tax | $0.00 |
| Paid | -$855.00 |
| Total Due | $0.00 |