Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3687 |
| Invoice Date | May 13, 2021 |
| Total Due | $0.00 |
To:
Leon Digital Marketing Ltd.
310 Stafford Road, Croydon, Surrey, CR0 4NH (U.K.)
VAT Number: GB270922603
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/hawks-taken-to-next-level/ Guest Post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |