Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43903 |
| Invoice Date | February 14, 2024 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
avpayment@adseas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for Link Insertion on https://www.we7.com/consider-before-start-making-investments/ for https://annuityrateshq.com/annuity-basics/fixed-annuities |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |