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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on thrivemyway.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |