Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6751 |
| Invoice Date | August 13, 2021 |
| Total Due | $260.00 |
To:
Benlola Marketing Services LTD.
Benlola Marketing Services LTD.
VAT No: BG205985002 --
6A, Slivnitsa str.
4003 PLOVDIV --
BULGARIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on edmchicago.com, the-pool.com, websta.me, theeventchronicle.com, and chartattack.com | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |