Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13943 |
| Invoice Date | February 22, 2022 |
| Total Due | $0.00 |
To:
Greg - Mako56
DAOL Business Centre,
Tramore Road, Cork City, T12 HH31
Ireland
greg@mako56.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://thefrisky.com/making-the-most-of-driving-the-wild-atlantic-way-ireland/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |