Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5183 |
| Invoice Date | June 25, 2021 |
| Total Due | $0.00 |
To:
PROMODOGROUP OÜ
Business Address: Roosikrantsi 2-K230, Kesklinna linnaosa, Harju maakond, Tallinn 10119, Estonia
Registration code: 14257300
VAT ID: EE102293427
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + editing for the weirdworm.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |