Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27278 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
Exposure Trading Ltd
Exposure Trading Ltd
Landmark Business Centre, Tudor Square
West Bridgford
Nottinghamshire
NG2 6BT
United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://justicesnows.com/claim-workers-compensation-insurance-and-file-personal-injury-claim/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |