Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35810 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Kamila
Optimum4
100 Wellington Street
Leeds, LS1 4LT
United Kingdom
VAT Number: 245637547
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/avoid-tilt-managing-emotions-poker/ Guest post | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |