Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42985 |
| Invoice Date | January 19, 2024 |
| Total Due | $0.00 |
To:
DevriX Ltd.
DevriX Ltd.
Cherni Vrah Blvd 73,
1407 Krastova vada,
Sofia, Bulgaria
ella@manicseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 Arms Directory links on pensacolavoice.com, star2.com, https://rumorfix.com, https://www.atlnightspots.com & https://selfoy.com/ |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |