Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1865 |
| Invoice Date | March 23, 2021 |
| Total Due | $0.00 |
To:
Searchup ltd
Queens Gardens Business Centre, 31 Ironmarket, Newcastle-under-Lyme, Newcastle ST5 1RP
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | upfront payment for 3 articles on galeon.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |