Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31495 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
MB Peco medija
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
Comp. no. 304783148
Comp. VAT no.: LT100011523912
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on scholarlyoa.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |