Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14693 |
| Invoice Date | March 15, 2022 |
| Total Due | $2.73 |
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 | https://haaretzdaily.com/necessary-protection-for-motorcycle-rides/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$27.27 |
| Total Due | $2.73 |