Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20369 |
| Invoice Date | August 10, 2022 |
| Total Due | EUR0.00 |
To:
Publisuites
PUBLISUITES S.L.
B70428354
Calle Ramón y Cajal 2, 3º izquierda 2/3, CP:13001
Ciudad Real - España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/benefits-of-cbd/ Guest post | EUR90.00 | 0.00% | EUR90.00 |
| Sub Total | EUR90.00 |
| Tax | EUR0.00 |
| Paid | -EUR90.00 |
| Total Due | EUR0.00 |