Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47219
Invoice Date November 28, 2024
Total Due $0.00
To:
Quirky Digital Limited

Suite 39,
Oriel Chambers,
14 Water St,
Liverpool L2 8TD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on inspiredhomes.uk.com $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00