Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10355 |
| Invoice Date | November 18, 2021 |
| Total Due | $0.00 |
To:
Barbara de Sousa
Pragmatikexpert Lda
Avenida do Forte, 8
2790-072 Carnaxide
VAT: PT514064820
Portugal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on edmchicago | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |