Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14732 |
Invoice Date | March 16, 2022 |
Total Due | $0.00 |
IGC Content Limited
SOHO Office Hotel
Edge Water Business Complex, Level 3
Elia Zammit Street
St. Julians STJ3150
Malta
ID/VAT: MT26051220
PO REF: 220075-2201781
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.the-pool.com/key-technology-trends/ Guest post |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |