Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41294 |
| Invoice Date | November 30, 2023 |
| Total Due | $0.00 |
To:
RIVERSO ADVERTISING S.L.
Carrer Girona n. 166 5-3A
08037 - Barcelona
VAT/CIF. ESB67333104
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on piratebrowser.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |