Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8919 |
| Invoice Date | October 12, 2021 |
| Total Due | $0.00 |
To:
UAB Hautica
Mosedzio g. 32
Dauksiai, 98289, Lithuania
Company No. 304140967
VAT Number LT100010142716
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on our website thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |