Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28784 |
| Invoice Date | February 22, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/traveling-to-cyprus/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |