Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47617 |
| Invoice Date | January 28, 2025 |
| Total Due | $0.00 |
To:
Quirky Digital Limited
Suite 39,
Oriel Chambers,
14 Water St,
Liverpool L2 8TD
outreach@quirkydigital.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the inspiredhomes.uk.com |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |