Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44001 |
| Invoice Date | February 15, 2024 |
| Total Due | $0.00 |
To:
Farrah Digital Ltda
Address: R Joao Eloy Cardoso, 67
Curitiba - PR
Brazil - Postal Code 81750-100
VAT Nº 47.994.036/0001-00
marketing@spotemedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on southwestjournal.com | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |