Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7957 |
| Invoice Date | September 15, 2021 |
| Total Due | $0.00 |
To:
E.M. EXTREME MARKETSHIP LIMITED
1st April Street 14
6035 Larnaca
Cyprus
VAT-ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publication Domain: 11896 weirdworm.com Domain: 11897 edmchicago.com Domain: 11902 fotolog.com | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |