Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26829
Invoice Date January 9, 2023
Total Due $0.00
To:
AWISECO AB

UTSIKTSVÄGEN 16
591 35 Motala
SWEDEN

VAT: SE559192281901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on machovibes.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00