Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39649 |
| Invoice Date | October 23, 2023 |
| Total Due | $0.00 |
To:
E.M. EXTREME MARKETSHIP LIMITED
Griva Digeni 12
Alexandros Building 1, Office 31
6010 Larnaca
Cyprus
VAT-ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.local8now.com/flirting-body-language-basics-for-online-video-chats/ Guest post | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |