Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45505 |
| Invoice Date | April 24, 2024 |
| Total Due | £0.00 |
To:
Optimum 4
100 Wellington Street
Leeds
LS1 4LT
will.jamieson94@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on musicraiser.net | £40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Paid | -£40.00 |
| Total Due | £0.00 |