Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17660 |
| Invoice Date | May 30, 2022 |
| Total Due | $30.00 |
To:
E.M. EXTREME MARKETSHIP LIMITED
1st April Street 14
6035 Larnaca
Cyprus
VAT-ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.atlnightspots.com/off-site-vs-traditional-airport-parking/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |