Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13930 |
| Invoice Date | February 22, 2022 |
| Total Due | $0.00 |
To:
SEOMADEZ LLC
9.17 (7A) Capital Tower, 91 Waterloo Road, London SE1 8RT, United Kingdom.
sigalronen1208@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion into the article liarsliarsliars.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |