Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18127 |
| Invoice Date | June 9, 2022 |
| Total Due | $0.00 |
To:
Samantha Knoll
E.M. EXTREME MARKETSHIP LIMITED
1 April Street 14
6035 Larnaca
Cyprus
VAT ID: CY10406336O
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/motorcycling-vacation-ideas/ Guest post | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |