Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20508 |
| Invoice Date | August 15, 2022 |
| Total Due | $0.00 |
To:
PAYBIS LTD
PAYBIS LTD
Company number: SC533961
Address: 1 West Regent Street, Glasgow, Scotland, G2 1RW
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the-pool.com and the lflus.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |