Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10767 |
| Invoice Date | November 29, 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 thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |