Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0976 |
| Invoice Date | February 26, 2021 |
| Total Due | $0.00 |
To:
Smart Content Srls
Smart Content Srls Via Girardengo 5 58100 Grosseto, GR, Italy VAT number: IT01616260533
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://thefrisky.com/rose-gold/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |