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/PriceAdjustSub Total
1 upfront payment for 3 articles on galeon.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00