Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17434 |
| Invoice Date | May 24, 2022 |
| 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 musicraiser.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |