Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2045 |
| Invoice Date | March 26, 2021 |
| Total Due | $0.00 |
To:
ACG Digital Marketing Pvt Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest posts articles on our websites https://www.the-pool.com/purchase-property-in-comporta-portugal/ | $149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Paid | -$149.00 |
| Total Due | $0.00 |