Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18532 |
| Invoice Date | June 21, 2022 |
| Total Due | $0.00 |
To:
GEGA MEDIA SERVICES LTD
Address: 5 Leontos Tolstoi, 3060, Limassol, Cyprus
VAT: CY10423566S
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://pmcaonline.org/forex-bonus-important-at-start/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |