Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6816 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
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 ericaobrien.com, loopvideos.com, liarsliarsliars.com, general-imaging.com and honestlyfit.com | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |