Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19424 |
| Invoice Date | July 14, 2022 |
| Total Due | $0.00 |
To:
PUROLINK SL
PUROLINK SL
ESB09704610
C/ Santiago 258 bajo izda
28822 Coslada, Madrid
Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on logicaldaily.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |