Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29798
Invoice Date March 16, 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://www.opptrends.com/new-motorcyclist-guide-to-essential-gear/

Guest post
ORDER ID: 36492

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