Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17914 |
| Invoice Date | June 3, 2022 |
| Total Due | $0.00 |
To:
Aphex Media Ltd.
Address: 6, Loreley, Apt 2, Triq Salvu Borg Olivier, Siggiewi, Malta. VAT Reg. #: MT 25541110
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Order #2: Permanent Guest post on #1473 - thefrisky.com (https://thefrisky.com/what-casinos-offer-fastest-payout/) |
$135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |