Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17509 |
| Invoice Date | May 25, 2022 |
| Total Due | $0.00 |
To:
Contact Person: Johan Löfgren
Company Name: Novitana Limited
Address: Aragon House Business Centre, Dragonara Road, St. Julians, STJ 3140, Malta
VATnr: MT24449130
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for the-pool.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |