Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41870
Invoice Date December 18, 2023
Total Due $0.00
To:
Banuba FZCO

IFZA Business Park, DDP, 27540 - 001, Dubai, United Arab Emirates
Anna Krot, Finance Manager,
+48451173430

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on thrivemyway.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00