Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33233 |
| Invoice Date | May 31, 2023 |
| Total Due | $5.88 |
To:
Ben Allen
Buyrite Enterprises Limited (T/A Buyrite Group) | Company No. 09235956
Registered Address: Unit 11, SQ2 Aerodrome Close, Loughborough, Leicestershire, LE11 5RJ, United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on theeventchronicle.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$24.12 |
| Total Due | $5.88 |