Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43384 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Roman Zelvenschi
3 Hoggs Lane
Toronto, ON M3B 2W5
RomanZ Media Group Inc.
payables@romanz.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on urbanfarmonline.com for RomanZ Media Group Inc. |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |