Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8214 |
| Invoice Date | September 23, 2021 |
| Total Due | $0.00 |
To:
Karina Rysberg Bay
Heymedia Partners ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on imagup.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |