Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15321 |
| Invoice Date | March 30, 2022 |
| Total Due | $0.00 |
To:
Mariana Santos
Pragmatikexpert Lda
Avenida do Forte, 8
2790-072 Carnaxide
Lisbon Portugal
VAT: PT514064820
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the-pool.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |