Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41288 |
| Invoice Date | November 30, 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 on the star2.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |