Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50607 |
| Invoice Date | July 31, 2026 |
| Total Due | $0.00 |
To:
Easy Promo
Easy Promo Limited
Unit 1603, 16th Floor,
The L. Plaza, 367-375
Queen's Road Central, 999077
SHEUNG WAN
HONG KONG ISLAND
HONG KONG
elina.igaune@easypromo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thefrisky.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |