Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42948 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Andreas Thorson
ONLINE MEDIA MARKETING SEO LTD
Building 1, Tortola Pier Park, Wickhams Cay 1
Road Town, VG1110
British Virgin Islands
andreas@netvikings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the-pool.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |