Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43518 |
| Invoice Date | February 1, 2024 |
| Total Due | $0.00 |
To:
Panoptic Media SEO Ltd
38 Mapperley Drive
Northampton
Northamptonshire NN3 9UF
United Kingdom
Vat number - 427376283
twebb@panopticmediaseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guets post on thetvjunkies.com | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |