Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15872
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/PriceAdjustSub Total
1 Guest post on machovibes.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00