Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36471 |
| Invoice Date | August 14, 2023 |
| Total Due | $0.00 |
To:
Emine Özmen
Acceleron Media, UAB
Reg. code: 306091903
VAT code: LT100015134117
Address: Upes g. 23, 08128 Vilnius, Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and editing for the deskgram.net | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |