Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22547 |
| Invoice Date | October 7, 2022 |
| Total Due | $0.00 |
To:
PERFORMANCE MARKETING LTD
Str. Alexander Baternberg 8 VARNA BULGARIA 9000 BULGARIA
CIF(VAT): 206377273
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions on sportingfree.com | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |