Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50590 |
| Invoice Date | July 28, 2026 |
| Total Due | $0.00 |
To:
SmartGuys OÜ
VAT ID: EE102579400
Sepapaja tn 6
15551 Tallinn
Estonia
info@smart-guys.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/allergy-season-bedroom-sleep/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |