Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39641 |
| Invoice Date | October 23, 2023 |
| Total Due | EUR0.00 |
To:
E.M. EXTREME MARKETSHIP LIMITED
Griva Digeni 12
Alexandros Building 1, Office 31
6010 Larnaca
Cyprus
VAT-ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.exposay.com/questions-to-ask-during-first-video-chat/ Guest post | EUR50.00 | 0.00% | EUR50.00 |
| Sub Total | EUR50.00 |
| Tax | EUR0.00 |
| Paid | -EUR50.00 |
| Total Due | EUR0.00 |