Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32297
Invoice Date May 12, 2023
Total Due $0.00
To:

E.M. EXTREME MARKETSHIP LIMITED
Griva Digeni 12
Alexandros Building 1, Office 31
6010 Larnaca
Cyprus
VAT-ID: CY10406336O

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/rv-travel-tips/

Guest post
ID 39238

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00