Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35418 |
| Invoice Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Mirage Marketing Ltd
Northlink Business Centre, Level 2
Triq Burmarrad
Naxxar
NXR 6345
Malta
C98571
MT28080728
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on foreignpolicyi.org | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |