Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45715 |
| Invoice Date | May 13, 2024 |
| Total Due | EUR0.00 |
To:
Into The Marketing Media Group S.L.
Address: C/Almajarra nº 1, portal 1 casa 2F, Tomares (Sevilla) CP 41940. Spain.
VAT: ESB87538336
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.lflus.org/most-popular-dogs-in-sweden/ | EUR28.00 | 0.00% | EUR28.00 |
| Sub Total | EUR28.00 |
| Tax | EUR0.00 |
| Paid | -EUR28.00 |
| Total Due | EUR0.00 |