Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17717 |
| Invoice Date | May 31, 2022 |
| Total Due | $0.00 |
To:
ICS-digital LLP
2 Park Lane Leeds
United Kingdom
LS3 1ES
Company no. OC349348
VAT no. GB 992 4512 00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/commercial-and-marketing-campaigns/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |