Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29365 |
| Invoice Date | March 7, 2023 |
| Total Due | $0.00 |
To:
Fortis Media, UAB
Upes g. 23, Vilnius,
Lithuania
Reg. code: 304961782
VAT code: LT100012146619
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/ryan-odom-leads-utah-state-in-battle-for-ncaa-tournament-glory/ Guest post |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |