Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6154 |
| Invoice Date | July 26, 2021 |
| Total Due | $0.00 |
To:
SW Growth AB559240-4254
Föreningsgatan 5
46140, Trollhättan
Sweden
VAT: SE559240425401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on pensacolavoice.com, feri.org and istockanalyst.com | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |