Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42738
Invoice Date January 15, 2024
Total Due $0.00
To:
Link City

61-63 High Street
Irvine
KA12 0AL
UNITED KINGDOM

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on seriable.com

https://seriable.com/revolutionize-your-smes-profits/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00