Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14263 |
| Invoice Date | March 3, 2022 |
| Total Due | $0.00 |
To:
SW Growth AB559240-4254
Föreningsgatan 5
46140, Trollhättan
Sweden
VAT: SE559240425401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/best-forex-trading-tools/ Guest post | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |