Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41203 |
| Invoice Date | November 29, 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 | Guest post and writing for the utahpulse.com | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |