Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47662 |
| Invoice Date | January 31, 2025 |
| Total Due | $0.00 |
To:
Keystroke Collective, UAB
Žalgirio g. 90-100, 09303 Vilnius, Lithuania
VAT: LT100017244313
Reg. Code: 306933493
payments@keystrokecollective.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the mezcalforlife.com, 1051theblaze.com, no3social.com | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |