Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49000 |
| Invoice Date | August 15, 2025 |
| Total Due | $0.00 |
To:
Golovna Group LTD
Limnaria Gardens Block A
Apartment 202
8042 KLEIOUS
CYPRUS
finance@signs.fm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thetvjunkies.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |