Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43440 |
| Invoice Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Jimena Gamboa
Golden Mile Ltd
Cali House, Floor 3, Vjal ir-Rihan
Tal-Balal Street,
San Gwann SGN9016,
Malta
VAT: MT26886404
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |