Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30871 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
PERFORMANCE MARKETING LTD
Str. Alexander Baternberg 8 VARNA BULGARIA 9000 BULGARIA
CIF(VAT): 206377273
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bel-india.com/online-pastime-activities/ Guest post |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |