Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26016 |
| Invoice Date | December 20, 2022 |
| Total Due | $0.00 |
To:
ESKAY SEO
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://demotix.com/financial-goals-before-thirties/ |
$80.00 | 0% | $80.00 |
| 1 | publishing on demotix.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |