Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2721 |
| Invoice Date | April 15, 2021 |
| Total Due | $0.00 |
To:
ALLASON CONSULTORES, S.L.
CIF: B98905003
Plaza del Ayuntamiento 19, 2°C
46002 Valencia
Valencia (Spain)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on thesite.org, butterflylabs.com, istockanalyst.com and galeon.com | $198.00 | 0.00% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |