Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23438 |
| Invoice Date | October 28, 2022 |
| Total Due | $0.00 |
To:
Optimum4
100 Wellington Street,
Leeds, LS1 4LT
United Kingdom
Our VAT Number: 245637547
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on citizenjournal.net https://cutt.ly/qNzuOq0 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |