Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18403 |
| Invoice Date | June 17, 2022 |
| Total Due | $0.00 |
To:
Maria Moreno
Rabidi N.V.
Scharlooweg 39, Willemstad, Curacao
Reg. nr 151791
Director: Allyant Group B.V.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Two guest posts on the-pool.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |