Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2585 |
| Invoice Date | April 12, 2021 |
| Total Due | $0.00 |
To:
Revolution IG Ltd
2 Hillside Apartments,
Vauvert, St Peter Port,
Guernsey
GY11NA
(no VAT) Company Reg no. 1-67320
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on feri.org, musicraiser.com and istockanalyst.com | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |