Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38304 |
| Invoice Date | September 22, 2023 |
| Total Due | $6.13 |
To:
Nordic Link Building Oy Tenhonkatu 5 B 24240 Salo, Finland VAT no: FI31972048
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on sportingfree.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$93.87 |
| Total Due | $6.13 |