Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40542 |
| Invoice Date | November 14, 2023 |
| Total Due | $0.00 |
To:
Firelink Media Limited
Firelink Media Limited.
Volodymyr Luchaninov
25 Martiou, 27, 1st floor, apartment/office 106, Egkomi, 2408, Nicosia, Cyprus
Tax ID: CY10393875B
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the knnit.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |