Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24914 |
| Invoice Date | November 26, 2022 |
| Total Due | $0.00 |
To:
KaFe Rocks Ltd
Emms Lodge, Nr. 3
Triq il-Qasab
Mensija, St.Julian’s SGN1719
Malta
VAT Nr: MT25182007
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on www.imagup.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |