Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38085 |
| Invoice Date | September 19, 2023 |
| Total Due | $0.00 |
To:
ALTS Digital International Lda
ALTS Digital International Lda (EU VAT ID:
PT516234030) Est. Regional 222, 261 Edificio Small
Ville R/C Fração B 9360-300 CANHAS PORTUGAL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on istockanalyst.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |