Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15857 |
| Invoice Date | April 13, 2022 |
| Total Due | $0.00 |
To:
Samantha Knoll
E.M. EXTREME MARKETSHIP LIMITED
1 April Street 14
6035 Larnaca
Cyprus
VAT ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on clementcycling.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |