Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25402
Invoice Date December 6, 2022
Total Due $0.00
To:
Martin Woods

Martin Woods

Indigoextra Ltd

25 Ford Ave

Loscoe

Derbyshire

DE75 7LR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post and interlinking on growingmagazine.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00