Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45516 |
| Invoice Date | April 25, 2024 |
| Total Due | $60.00 |
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://scholarlyo.com/tips-for-better-conversations/ Guest post |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |