Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37007 |
| Invoice Date | August 28, 2023 |
| Total Due | $0.00 |
To:
Benlola Marketing Services LTD.
VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://pmcaonline.org/best-tech-gadgets-for-online-casino-gaming/ |
$150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |