Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23268 |
| Invoice Date | October 26, 2022 |
| Total Due | $0.00 |
To:
Non Software Limited
NoN Software Limited
VAT ID: GB407882378
20-22 Wenlock Road
N1 7GU
London
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.exposay.com/tips-seo-friendly-blog-posts/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |