Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24309 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
the-media-image
Macfarlane Media LTD t/a The Media Image
Unit 1.01, Vauxhall Sky Gardens,
153 Wandsworth Road,
LONDON,
SW8 2GB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/difference-between-cryptocurrency-and-stock-market/ Client name: OANDA Client domain: oanda.com/us-en Department: SEO Type of service: Link Building | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |