Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49474 |
| Invoice Date | November 20, 2025 |
| Total Due | $0.00 |
To:
Jeamis Aina
Marc Turkesteen
DEVELINK
190 Rue Topaze
Pôle d'activité d'Eguilles
13510 Eguilles
SIRET: 824 676 597
VAT: FR 86 824676597
+33 6 82 10 14 86
+33 9 72 58 01 61
jeamis.a@develink.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on kellytoeat.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |