Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26544 |
| Invoice Date | December 30, 2022 |
| Total Due | $0.00 |
To:
Mellow Promo OÜ
Vesivärava tn 50-201
Tallinn
10152
Additional information: company registry code: 16253625
VAT№ EE102456086
Phone:+372 5902401
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on pmcaonline.org bit.ly/3jIZmcY | $65.00 | 0% | $65.00 |
| 1 | link insertion in an existing article https://earthnworld.com/best-places-to-travel-cheap-flights/ | $30.00 | 0% | $30.00 |
| 1 | publishing on thenationroar.com https://thenationroar.com/most-engaging-vip-tours-in-dubai/ | $30.00 | 0% | $30.00 |
| 1 | publishing on hiboox.com https://www.hiboox.com/fun-facts-about-online-gambling-in-kuwait/ | $80.00 | 0% | $80.00 |
| 1 | publishing on scholarlyoa.com https://scholarlyoa.com/best-consolidators-for-business-class/ | $63.00 | 0.00% | $63.00 |
| Sub Total | $268.00 |
| Tax | $0.00 |
| Paid | -$268.00 |
| Total Due | $0.00 |